[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25869 | 510784.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-04 | 35 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-05-04 | 6 | 7 | 4 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 34923 | 402.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 13476 | -537.00 | 2023-10-01 | 85 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-02 | 101 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-01 | 45 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-09-02 | 33 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 17693 | 257.00 | 2024-02-02 | 94 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 18729 | -222.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2023-05-05 | 29 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 9212 | -264.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-04 | 14 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-02 | 52 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 26979 | 77.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 14682 | -174.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-02 | 39 | 7 | 4 | Actual |
| 34929 | 19396.00 | 2025-06-02 | 63 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 20783 | 125.00 | 2024-05-04 | 84 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 29329 | 47100.00 | 2025-01-01 | 38 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 19758 | 310.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 33750 | 92.00 | 2025-05-04 | 69 | 1 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-02 | 43 | 7 | 4 | Actual |
| 15665 | 9.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 27016 | 38350.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 13692 | 206172.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-05-05 | 96 | 1 | 4 | Actual |
| 20808 | 24850.00 | 2024-05-04 | 24 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 29304 | 834.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-06-02 | 53 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-06-02 | 92 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-06-02 | 91 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 8084 | 200.00 | 2023-05-05 | 85 | 1 | 4 | Budget |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 3664 | 5821.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 28113 | 889.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 5837 | 278.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 3665 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 31517 | -438.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2023-09-02 | 53 | 6 | 4 | Budget |
| 4759 | 167.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
Generated 2025-11-01 13:36:00.300 UTC