[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36118 | 94395.00 | 2025-07-03 | 21 | 7 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-03 | 20 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-02 | 52 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2023-01-02 | 4 | 7 | 4 | Actual |
| 3651 | 45.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 16657 | 333.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 14686 | 1324.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-02 | 4 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 293 | 291.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-02 | 23 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 24765 | -349.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 33826 | 41814.00 | 2025-05-04 | 33 | 7 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 225 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 16660 | 684.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-10-02 | 42 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 32672 | 238.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-04 | 14 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-09-02 | 7 | 7 | 4 | Actual |
| 21747 | 567.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-05 | 101 | 6 | 4 | Budget |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 25892 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 22730 | 436.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-02 | 35 | 7 | 4 | Actual |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 19725 | 284.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 13695 | 25489.00 | 2023-10-02 | 33 | 7 | 4 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 11532 | 44596.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 19755 | 151.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 18714 | 143.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 28113 | 889.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 17748 | 52187.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
| 12581 | 4600.00 | 2023-09-02 | 53 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 6947 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 15694 | -45198.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 34903 | 403.00 | 2025-06-02 | 74 | 1 | 4 | Actual |
| 15619 | 527.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 8099 | 132512.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
Generated 2025-11-02 00:57:25.364 UTC