[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 15647 | 255.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 3572 | 88.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 3604 | 60650.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 5845 | 363.00 | 2023-03-05 | 90 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 28171 | 39512.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-07-04 | 8 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 8148 | 151.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 9205 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 10405 | 11524.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 20805 | 70796.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-05-06 | 90 | 1 | 4 | Actual |
| 29319 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-04 | 94 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 31582 | 72662.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 37261 | 15053.00 | 2025-08-03 | 8 | 7 | 4 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-04 | 43 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 16696 | 23500.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-05 | 46 | 7 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-06-03 | 69 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-07-04 | 85 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 10390 | 4388.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-04 | 76 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 17722 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 28168 | 271746.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
Generated 2025-11-02 12:10:26.680 UTC