[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3828 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2024-11-16 | 42 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-08-18 | 68 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 5919 | 38515.00 | 2023-04-19 | 14 | 7 | 4 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 20789 | 384.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 238 | 3900.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 38381 | 690.00 | 2025-10-18 | 66 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 1361 | 11.00 | 2022-12-18 | 96 | 1 | 4 | Actual |
| 2538 | 127.00 | 2023-01-18 | 89 | 6 | 4 | Actual |
| 9271 | 261.00 | 2023-07-18 | 90 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-12-18 | 4 | 7 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 16698 | 581.00 | 2024-02-17 | 97 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 20798 | 6732.00 | 2024-06-19 | 8 | 7 | 4 | Actual |
| 32624 | 380.00 | 2025-05-19 | 68 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-07-17 | 81 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-10-18 | 81 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 30459 | 624563.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 8149 | 233.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-06-19 | 32 | 7 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 28096 | 110.00 | 2025-01-17 | 69 | 1 | 4 | Actual |
| 15671 | 15372.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 10305 | 183.00 | 2023-08-18 | 74 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-16 | 63 | 6 | 4 | Actual |
| 1417 | 208.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-07-17 | 94 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 2484 | 115.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-10-18 | 29 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-04-18 | 12 | 2 | 4 | Actual |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
Generated 2025-12-18 02:58:33.975 UTC