[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1877 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28158 | 89319.00 | 2024-12-08 | 14 | 7 | 4 | Actual |
| 2445 | 850.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 12659 | 147918.00 | 2023-09-08 | 29 | 7 | 4 | Actual |
| 18729 | -222.00 | 2024-03-09 | 91 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-09 | 8 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 28119 | 26310.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-06-07 | 87 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-09 | 18 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 21781 | 307.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-08 | 8 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2023-09-08 | 56 | 6 | 4 | Budget |
| 29284 | 114.00 | 2025-01-07 | 71 | 6 | 4 | Actual |
| 2543 | 6.00 | 2022-12-09 | 96 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-09 | 22 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-10 | 14 | 7 | 4 | Actual |
| 12539 | 560.00 | 2023-09-08 | 66 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2022-12-09 | 99 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-08 | 6 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-10-08 | 84 | 1 | 4 | Actual |
| 14690 | 492872.00 | 2023-11-08 | 6 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-10-08 | 87 | 1 | 4 | Budget |
| 24829 | 56856.00 | 2024-09-07 | 39 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2023-03-10 | 100 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-08 | 8 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-01-07 | 69 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-10-08 | 66 | 6 | 4 | Budget |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-03-10 | 92 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-06-08 | 80 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-08 | 4 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-10 | 94 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-07-09 | 71 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
| 11524 | 34976.00 | 2023-08-08 | 19 | 7 | 4 | Actual |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 26963 | 619.00 | 2024-11-07 | 92 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 5887 | 550.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-08 | 87 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-09-08 | 71 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-05-10 | 73 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-05-10 | 71 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-08 | 63 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-09 | 80 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
| 28133 | 346.00 | 2024-12-08 | 74 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-08 | 4 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2022-12-09 | 8 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2025-07-09 | 40 | 7 | 4 | Actual |
| 24790 | 497.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-08 | 39 | 7 | 4 | Actual |
| 30398 | 36.00 | 2025-02-07 | 54 | 6 | 4 | Actual |
| 31500 | 437.00 | 2025-03-09 | 68 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 1390 | 380.00 | 2022-11-08 | 72 | 6 | 4 | Budget |
| 19720 | 878.00 | 2024-04-09 | 87 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-10 | 13 | 7 | 4 | Actual |
| 21773 | 60.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-09 | 28 | 7 | 4 | Actual |
| 3580 | 970.00 | 2023-01-08 | 77 | 1 | 4 | Actual |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Budget |
| 22738 | 3498.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 19740 | 34.00 | 2024-04-09 | 69 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 16642 | 146.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
| 10318 | 217.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-08 | 100 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-11 | 100 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-06-08 | 68 | 1 | 4 | Budget |
| 1322 | 968.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-07 | 13 | 7 | 4 | Actual |
| 22718 | 291.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-01-08 | 87 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 245 | 26040.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
| 33761 | 316.00 | 2025-05-10 | 84 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-07 | 100 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 31555 | 11.00 | 2025-03-09 | 96 | 6 | 4 | Actual |
| 36065 | 423.00 | 2025-07-09 | 89 | 1 | 4 | Actual |
| 1417 | 208.00 | 2022-11-08 | 90 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-07-09 | 92 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-07 | 20 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-10-08 | 52 | 6 | 4 | Actual |
| 18693 | 292.00 | 2024-03-09 | 89 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-07 | 97 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 4766 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 25835 | 12120.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-10-08 | 74 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-09-08 | 68 | 6 | 4 | Actual |
Generated 2025-11-07 15:53:40.655 UTC