[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31524 | 75.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 264 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-10-08 | 63 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-09 | 4 | 7 | 4 | Actual |
| 9195 | 290.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-09-08 | 96 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-07-09 | 90 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-08 | 8 | 7 | 4 | Actual |
| 15607 | 346.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-02-07 | 90 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-10-08 | 66 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-10-08 | 94 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 23788 | 12240.00 | 2024-08-07 | 22 | 7 | 4 | Actual |
| 203 | 77.00 | 2022-10-08 | 69 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 16656 | 878.00 | 2024-01-08 | 87 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2022-12-09 | 7 | 7 | 4 | Actual |
| 28107 | 444.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-11-07 | 73 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-10 | 33 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-08 | 23 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-08 | 38 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-07 | 99 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-09 | 34 | 7 | 4 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-11-08 | 97 | 6 | 4 | Actual |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 8154 | 295.00 | 2023-05-11 | 97 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 14673 | 553.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 33765 | 475.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-08-08 | 29 | 7 | 4 | Actual |
| 18681 | 319.00 | 2024-03-09 | 73 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
| 1381 | 380.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 38348 | 399.00 | 2025-09-08 | 67 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-10-08 | 61 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-10-08 | 87 | 6 | 4 | Actual |
| 29308 | 943993.00 | 2025-01-07 | 6 | 7 | 4 | Actual |
| 4745 | 380.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 11450 | 135562.00 | 2023-08-08 | 12 | 2 | 4 | Actual |
| 19707 | 68.00 | 2024-04-09 | 69 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
| 10321 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 3609 | 8.00 | 2023-01-08 | 54 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-08 | 97 | 6 | 4 | Actual |
| 201 | 264.00 | 2022-10-08 | 68 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-08-08 | 71 | 1 | 4 | Budget |
| 10396 | 192629.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-12-09 | 91 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-12-09 | 4 | 7 | 4 | Actual |
| 23764 | 167.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-08 | 69 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2024-01-08 | 15 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-08 | 43 | 7 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 8082 | 218.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-03-10 | 87 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 5847 | 484.00 | 2023-03-10 | 92 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-09-07 | 91 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2025-05-10 | 31 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-12-08 | 94 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-09 | 43 | 7 | 4 | Actual |
| 20789 | 384.00 | 2024-05-10 | 92 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 7061 | 44496.00 | 2023-04-10 | 39 | 7 | 4 | Actual |
| 4720 | -236.00 | 2023-02-08 | 91 | 1 | 4 | Actual |
| 5906 | -138.00 | 2023-03-10 | 91 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-08 | 97 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-01-08 | 66 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 241 | 42417.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 327 | 291070.00 | 2022-10-08 | 45 | 7 | 4 | Actual |
| 9234 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 36112 | 99700.00 | 2025-07-09 | 13 | 7 | 4 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 25890 | 47100.00 | 2024-10-07 | 38 | 7 | 4 | Actual |
| 24766 | 582.00 | 2024-09-07 | 92 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-09 | 100 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2024-05-10 | 38 | 7 | 4 | Actual |
| 30391 | -392.00 | 2025-02-07 | 91 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-02-08 | 92 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 23775 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
| 14706 | 34692.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 29317 | 75343.00 | 2025-01-07 | 21 | 7 | 4 | Actual |
| 234 | 96.00 | 2022-10-08 | 94 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-08 | 72 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-08 | 81 | 6 | 4 | Budget |
| 34978 | 187599.00 | 2025-06-08 | 35 | 7 | 4 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 319 | 12448.00 | 2022-10-08 | 34 | 7 | 4 | Actual |
| 16674 | 266.00 | 2024-01-08 | 66 | 6 | 4 | Actual |
| 5812 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
Generated 2025-11-07 16:49:38.095 UTC