[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 291 | 218.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 32658 | 252.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-07-05 | 87 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 14712 | 52187.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 20753 | -403.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 30429 | 13.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 12581 | 4600.00 | 2023-09-04 | 53 | 6 | 4 | Budget |
| 25896 | 86520.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 1323 | 880.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-04 | 46 | 7 | 4 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-03 | 101 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 17694 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-05 | 100 | 7 | 4 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 25857 | 149.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
| 298 | 123900.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 31552 | -248.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 29272 | 992.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-04 | 38 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-09-04 | 90 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2023-03-06 | 40 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-03 | 18 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 11415 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-10-03 | 40 | 7 | 4 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 34950 | 374.00 | 2025-06-04 | 90 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-04 | 20 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-05 | 20 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 24799 | -159.00 | 2024-09-03 | 91 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
Generated 2025-11-03 15:08:08.198 UTC