[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28111 | 666.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 26949 | 514.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-05 | 7 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-05 | 7 | 7 | 4 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 36084 | 105.00 | 2025-07-04 | 69 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-06-03 | 96 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 25896 | 86520.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2025-08-03 | 94 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-02 | 37 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 25820 | 270.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 21753 | 248.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-09-02 | 92 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-07-04 | 8 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-03 | 21 | 7 | 4 | Actual |
| 14631 | 152.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 30398 | 36.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 30392 | 653.00 | 2025-02-02 | 92 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2025-02-02 | 22 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 8149 | 233.00 | 2023-05-06 | 90 | 6 | 4 | Actual |
| 34931 | 839.00 | 2025-06-03 | 66 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 32679 | 12.00 | 2025-04-04 | 96 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 38432 | 43918.00 | 2025-09-03 | 40 | 7 | 4 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 4786 | 447.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 6956 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Actual |
| 34914 | 393.00 | 2025-06-03 | 89 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2025-02-02 | 4 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 14674 | 342.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2023-04-05 | 34 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 33767 | 633.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 8060 | 300.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-09-03 | 87 | 1 | 4 | Budget |
Generated 2025-11-02 17:54:16.796 UTC