[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 4799 | 10866.00 | 2023-02-03 | 20 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2025-06-03 | 99 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 20751 | 328.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 20748 | 218.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 19735 | 3013.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 236 | 34545.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-09-03 | 96 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 24812 | 74965.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-03 | 63 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 5821 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 23753 | 36.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 3646 | 650.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 25856 | 161.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-08-03 | 85 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 19723 | -291.00 | 2024-04-04 | 91 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-05 | 94 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 25893 | 350000.00 | 2024-10-02 | 42 | 7 | 4 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-05 | 7 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 28147 | 403.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 2566 | 22803.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-03-04 | 39 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 6964 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 10392 | 125.00 | 2023-07-04 | 97 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-04 | 13 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 4749 | 100.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-04 | 46 | 7 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
Generated 2025-11-02 23:08:36.410 UTC