[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 9293 | 19115.00 | 2023-06-03 | 24 | 7 | 4 | Actual |
| 15649 | 313.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 5910 | 153.00 | 2023-03-05 | 97 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 12636 | -188.00 | 2023-09-03 | 91 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 12610 | 400.00 | 2023-09-03 | 73 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-04 | 21 | 7 | 4 | Actual |
| 26996 | -245.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-04 | 46 | 7 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-03 | 12 | 2 | 4 | Actual |
| 23803 | 593425.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 16708 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-04 | 24 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-04 | 19 | 7 | 4 | Actual |
| 18692 | 819.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 5913 | 185878.00 | 2023-03-05 | 101 | 6 | 4 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 34950 | 374.00 | 2025-06-03 | 90 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 257 | 182.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-11-03 | 69 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-03 | 74 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-03 | 19 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 29280 | 710.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 30389 | 319.00 | 2025-02-02 | 89 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 10379 | 200.00 | 2023-07-04 | 83 | 6 | 4 | Budget |
| 9280 | 171776.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 17752 | 182345.00 | 2024-02-03 | 35 | 7 | 4 | Actual |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-05 | 15 | 7 | 4 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 4801 | 9510.00 | 2023-02-03 | 22 | 7 | 4 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 26964 | 380.00 | 2024-11-02 | 94 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 38423 | 247038.00 | 2025-09-03 | 29 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 38378 | 4278.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 3662 | -162.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 9199 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 23799 | 32964.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 228 | 990.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 2513 | 297.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2025-05-05 | 37 | 7 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-05 | 46 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 23729 | 224.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-04 | 22 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
Generated 2025-11-03 03:45:04.992 UTC