[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual | 
| 32644 | 19.00 | 2025-04-02 | 96 | 1 | 4 | Actual | 
| 11498 | 169.00 | 2023-08-01 | 83 | 6 | 4 | Actual | 
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual | 
| 4730 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget | 
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget | 
| 18739 | 8741.00 | 2024-03-02 | 8 | 7 | 4 | Actual | 
| 15660 | 188.00 | 2023-12-02 | 89 | 6 | 4 | Actual | 
| 29282 | 264.00 | 2024-12-31 | 68 | 6 | 4 | Actual | 
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual | 
| 31557 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual | 
| 31564 | 72947.00 | 2025-03-02 | 14 | 7 | 4 | Actual | 
| 23783 | 74201.00 | 2024-07-31 | 15 | 7 | 4 | Actual | 
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual | 
| 11509 | 288.00 | 2023-08-01 | 92 | 6 | 4 | Actual | 
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget | 
| 5825 | 564.00 | 2023-03-03 | 76 | 1 | 4 | Actual | 
| 12654 | 55018.00 | 2023-09-01 | 21 | 7 | 4 | Actual | 
| 2481 | 386.00 | 2022-12-02 | 90 | 1 | 4 | Actual | 
| 33799 | 199.00 | 2025-05-03 | 89 | 6 | 4 | Actual | 
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual | 
| 325 | 350000.00 | 2022-10-01 | 42 | 7 | 4 | Actual | 
| 23748 | 10171.00 | 2024-07-31 | 63 | 6 | 4 | Actual | 
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual | 
| 16727 | 334357.00 | 2024-01-01 | 46 | 7 | 4 | Actual | 
| 31561 | 21477.00 | 2025-03-02 | 7 | 7 | 4 | Actual | 
| 2466 | 1258.00 | 2022-12-02 | 80 | 1 | 4 | Actual | 
| 22768 | 16828.00 | 2024-07-01 | 94 | 6 | 4 | Actual | 
| 20746 | 69.00 | 2024-05-03 | 82 | 1 | 4 | Actual | 
| 4713 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget | 
| 9299 | 24381.00 | 2023-06-01 | 34 | 7 | 4 | Actual | 
| 32696 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual | 
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual | 
| 26949 | 514.00 | 2024-10-31 | 74 | 1 | 4 | Actual | 
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget | 
| 6980 | 46600.00 | 2023-04-03 | 56 | 6 | 4 | Budget | 
| 36059 | 1321.00 | 2025-07-02 | 81 | 1 | 4 | Actual | 
| 33795 | 242.00 | 2025-05-03 | 83 | 6 | 4 | Actual | 
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual | 
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget | 
| 1335 | 280.00 | 2022-11-01 | 74 | 1 | 4 | Budget | 
| 4746 | 327.00 | 2023-02-01 | 66 | 6 | 4 | Actual | 
| 7063 | 387474.00 | 2023-04-03 | 43 | 7 | 4 | Actual | 
| 2565 | 23636.00 | 2022-12-02 | 32 | 7 | 4 | Actual | 
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual | 
| 19780 | 52262.00 | 2024-04-02 | 31 | 7 | 4 | Actual | 
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget | 
| 31566 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual | 
| 12661 | 23382.00 | 2023-09-01 | 32 | 7 | 4 | Actual | 
| 33832 | 46206.00 | 2025-05-03 | 40 | 7 | 4 | Actual | 
| 25834 | 100198.00 | 2024-09-30 | 56 | 6 | 4 | Actual | 
| 9181 | 165.00 | 2023-06-01 | 68 | 1 | 4 | Actual | 
| 10360 | 141.00 | 2023-07-02 | 72 | 6 | 4 | Actual | 
| 27002 | 608904.00 | 2024-10-31 | 101 | 6 | 4 | Actual | 
| 4742 | 19217.00 | 2023-02-01 | 63 | 6 | 4 | Actual | 
| 12668 | 25670.00 | 2023-09-01 | 40 | 7 | 4 | Actual | 
| 38369 | 19.00 | 2025-09-01 | 96 | 1 | 4 | Actual | 
| 8092 | 109.00 | 2023-05-04 | 94 | 1 | 4 | Actual | 
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual | 
| 15654 | 395.00 | 2023-12-02 | 81 | 6 | 4 | Actual | 
| 29283 | 78.00 | 2024-12-31 | 69 | 6 | 4 | Actual | 
| 24786 | 250.00 | 2024-08-31 | 74 | 6 | 4 | Actual | 
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget | 
| 2526 | 405.00 | 2022-12-02 | 81 | 6 | 4 | Actual | 
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual | 
| 2548 | 127791.00 | 2022-12-02 | 4 | 7 | 4 | Actual | 
| 12544 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget | 
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual | 
| 15670 | 480852.00 | 2023-12-02 | 6 | 7 | 4 | Actual | 
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual | 
| 3653 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget | 
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual | 
| 10401 | 41556.00 | 2023-07-02 | 14 | 7 | 4 | Actual | 
| 4803 | 19314.00 | 2023-02-01 | 24 | 7 | 4 | Actual | 
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget | 
| 23737 | 317.00 | 2024-07-31 | 94 | 1 | 4 | Actual | 
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual | 
| 264 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget | 
| 37215 | 637.00 | 2025-08-01 | 90 | 1 | 4 | Actual | 
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual | 
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual | 
| 17705 | 431.00 | 2024-02-01 | 66 | 6 | 4 | Actual | 
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual | 
| 17695 | 146481.00 | 2024-02-01 | 12 | 2 | 4 | Actual | 
| 8179 | 106273.00 | 2023-05-04 | 37 | 7 | 4 | Actual | 
| 26997 | 409.00 | 2024-10-31 | 92 | 6 | 4 | Actual | 
| 3580 | 970.00 | 2023-01-01 | 77 | 1 | 4 | Actual | 
| 24768 | 15.00 | 2024-08-31 | 96 | 1 | 4 | Actual | 
| 25835 | 12120.00 | 2024-09-30 | 57 | 6 | 4 | Actual | 
| 38361 | 395.00 | 2025-09-01 | 84 | 1 | 4 | Actual | 
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual | 
| 33769 | 18.00 | 2025-05-03 | 96 | 1 | 4 | Actual | 
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual | 
| 37270 | 7068.00 | 2025-08-01 | 23 | 7 | 4 | Actual | 
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual | 
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual | 
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual | 
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual | 
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual | 
| 18724 | 120.00 | 2024-03-02 | 84 | 6 | 4 | Actual | 
| 28154 | 920818.00 | 2024-12-01 | 6 | 7 | 4 | Actual | 
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual | 
| 32642 | 896.00 | 2025-04-02 | 92 | 1 | 4 | Actual | 
| 13704 | 658743.00 | 2023-10-01 | 45 | 7 | 4 | Actual | 
| 16640 | 355.00 | 2024-01-01 | 66 | 1 | 4 | Actual | 
| 32656 | 644.00 | 2025-04-02 | 66 | 6 | 4 | Actual | 
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual | 
| 24758 | 63.00 | 2024-08-31 | 82 | 1 | 4 | Actual | 
| 28177 | 41173.00 | 2024-12-01 | 40 | 7 | 4 | Actual | 
| 1381 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget | 
| 23793 | 59928.00 | 2024-07-31 | 31 | 7 | 4 | Actual | 
| 38412 | 137133.00 | 2025-09-01 | 13 | 7 | 4 | Actual | 
| 1443 | 24145.00 | 2022-11-01 | 32 | 7 | 4 | Actual | 
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget | 
| 18728 | 278.00 | 2024-03-02 | 90 | 6 | 4 | Actual | 
| 10407 | 9321.00 | 2023-07-02 | 22 | 7 | 4 | Actual | 
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual | 
| 7060 | 29673.00 | 2023-04-03 | 38 | 7 | 4 | Actual | 
| 11447 | 462.00 | 2023-08-01 | 92 | 1 | 4 | Actual | 
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual | 
| 23794 | 31719.00 | 2024-07-31 | 32 | 7 | 4 | Actual | 
| 1418 | -166.00 | 2022-11-01 | 91 | 6 | 4 | Actual | 
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual | 
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual | 
| 1450 | 27703.00 | 2022-11-01 | 40 | 7 | 4 | Actual | 
Generated 2025-10-31 08:08:11.101 UTC