[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2371 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4791 | 385046.00 | 2023-02-08 | 6 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 33765 | 475.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-08 | 87 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2024-01-08 | 34 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-06-08 | 96 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 13635 | 315.00 | 2023-10-08 | 90 | 1 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 16681 | 203.00 | 2024-01-08 | 74 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-07 | 43 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-08 | 28 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-09-08 | 91 | 1 | 4 | Actual |
| 29301 | 369.00 | 2025-01-07 | 92 | 6 | 4 | Actual |
| 12575 | 387.00 | 2023-09-08 | 92 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-10-08 | 89 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2023-12-09 | 37 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-11-08 | 20 | 7 | 4 | Actual |
| 21793 | 204.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 37263 | 76019.00 | 2025-08-08 | 14 | 7 | 4 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 3618 | 3203.00 | 2023-01-08 | 61 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-09 | 15 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-08 | 29 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-02-07 | 96 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-02-08 | 61 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-09 | 12 | 2 | 4 | Actual |
| 33802 | 408.00 | 2025-05-10 | 92 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2024-04-09 | 22 | 7 | 4 | Actual |
| 3589 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 33818 | 77129.00 | 2025-05-10 | 21 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-07 | 99 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-08 | 76 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-10-08 | 87 | 1 | 4 | Budget |
| 37234 | 102.00 | 2025-08-08 | 69 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-09 | 46 | 7 | 4 | Actual |
| 1395 | 271.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 2461 | 599.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-07 | 7 | 7 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-09 | 60 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-08 | 19 | 7 | 4 | Actual |
| 11423 | 200.00 | 2023-08-08 | 74 | 1 | 4 | Budget |
| 4787 | 63000.00 | 2023-02-08 | 99 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-09-08 | 73 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-10 | 73 | 1 | 4 | Budget |
| 16676 | 105.00 | 2024-01-08 | 68 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-04-09 | 92 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-06-08 | 72 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-08 | 39 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 18697 | 304.00 | 2024-03-09 | 94 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-03-09 | 63 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-08 | 24 | 7 | 4 | Actual |
| 14676 | 114.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-07 | 45 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-08 | 31 | 7 | 4 | Actual |
| 8146 | 650.00 | 2023-05-11 | 87 | 6 | 4 | Budget |
| 37207 | 2060.00 | 2025-08-08 | 80 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-07 | 31 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-09 | 94 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-10 | 32 | 7 | 4 | Actual |
| 23753 | 36.00 | 2024-08-07 | 69 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
| 3638 | 200.00 | 2023-01-08 | 74 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-10-08 | 63 | 6 | 4 | Budget |
| 26960 | 302.00 | 2024-11-07 | 89 | 1 | 4 | Actual |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-09 | 20 | 7 | 4 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 21778 | 501.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 290 | 142.00 | 2022-10-08 | 89 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-07 | 63 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2025-08-08 | 99 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-08 | 62 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2023-02-08 | 53 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-10 | 67 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-08-08 | 67 | 1 | 4 | Budget |
| 22732 | 582.00 | 2024-07-08 | 92 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-10-08 | 66 | 1 | 4 | Budget |
| 21780 | 497.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-06-08 | 73 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-08-07 | 66 | 1 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-09 | 7 | 7 | 4 | Actual |
| 6933 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 33834 | 804717.00 | 2025-05-10 | 46 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-08 | 22 | 7 | 4 | Actual |
| 20769 | 169.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 23773 | 10.00 | 2024-08-07 | 96 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-08 | 23 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-10 | 21 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2023-11-08 | 7 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-08 | 24 | 7 | 4 | Actual |
| 329 | 16719.00 | 2022-10-08 | 100 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-07 | 39 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2023-03-10 | 100 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-09-08 | 71 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-05-10 | 91 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-11-08 | 6 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2025-05-10 | 23 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-10 | 61 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-08 | 56 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-09 | 21 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-07 | 8 | 7 | 4 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-11-08 | 74 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-08 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-01-07 | 54 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-05-10 | 101 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-08 | 28 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-04-10 | 80 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-09 | 37 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-11 | 6 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-07 | 33 | 7 | 4 | Actual |
| 10298 | 187.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-08 | 6 | 7 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-08 | 52 | 6 | 4 | Budget |
| 16680 | 213.00 | 2024-01-08 | 73 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-10-08 | 74 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-12-08 | 21 | 7 | 4 | Actual |
| 1392 | 312.00 | 2022-11-08 | 73 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2022-12-09 | 28 | 7 | 4 | Actual |
| 5855 | 1.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2023-11-08 | 28 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-10-08 | 15 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-07 | 37 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-05-10 | 96 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-08 | 101 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-07-08 | 74 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-02-08 | 91 | 6 | 4 | Actual |
| 6934 | 836.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-10 | 99 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-08 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 30406 | 875.00 | 2025-02-07 | 66 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2024-11-07 | 100 | 7 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 18689 | 220.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-07 | 101 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 4809 | 24527.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 20783 | 125.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-09 | 100 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-08 | 39 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2024-02-08 | 40 | 7 | 4 | Actual |
| 5873 | 132.00 | 2023-03-10 | 68 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 37220 | 139062.00 | 2025-08-08 | 12 | 2 | 4 | Actual |
| 16643 | 39.00 | 2024-01-08 | 69 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-08 | 99 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-09 | 19 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-08 | 43 | 7 | 4 | Actual |
| 5831 | 1272.00 | 2023-03-10 | 80 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-08 | 29 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-10 | 35 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-08-07 | 68 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 38413 | 91422.00 | 2025-09-08 | 14 | 7 | 4 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-08 | 38 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-10-08 | 31 | 7 | 4 | Actual |
| 2516 | 200.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
| 1362 | 88280.00 | 2022-11-08 | 12 | 2 | 4 | Actual |
| 9213 | 440.00 | 2023-06-08 | 92 | 1 | 4 | Actual |
| 5818 | 60.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
| 8134 | 750.00 | 2023-05-11 | 80 | 6 | 4 | Budget |
| 6941 | 84.00 | 2023-04-10 | 69 | 1 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-08 | 7 | 7 | 4 | Actual |
| 20755 | 326.00 | 2024-05-10 | 94 | 1 | 4 | Actual |
| 236 | 34545.00 | 2022-10-08 | 12 | 2 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-11 | 38 | 7 | 4 | Actual |
| 1409 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 5869 | 338.00 | 2023-03-10 | 66 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-10 | 100 | 7 | 4 | Actual |
| 5882 | 202.00 | 2023-03-10 | 74 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-08 | 52 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 5845 | 363.00 | 2023-03-10 | 90 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-10-08 | 66 | 6 | 4 | Budget |
| 4777 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
Generated 2025-11-07 06:15:17.870 UTC