[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32683 | 491692.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-03 | 18 | 7 | 4 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 16711 | 64301.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 11445 | 346.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 24809 | 7496.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-06-04 | 66 | 1 | 4 | Budget |
| 10388 | -139.00 | 2023-07-05 | 91 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-04 | 33 | 7 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 28106 | 493.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-09-04 | 74 | 6 | 4 | Budget |
| 32671 | 264.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 18711 | 135.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 20782 | 145.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 1355 | 850.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 30446 | 36916.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 23773 | 10.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 20755 | 326.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 4809 | 24527.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 17678 | 315.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 15662 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-05 | 22 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-10-04 | 22 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-10-03 | 85 | 7 | 4 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
Generated 2025-11-03 17:40:11.341 UTC