[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-08 | 40 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-08 | 29 | 7 | 4 | Actual |
| 29303 | 11.00 | 2025-01-07 | 96 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-09 | 35 | 7 | 4 | Actual |
| 14676 | 114.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-06-08 | 83 | 1 | 4 | Actual |
| 33764 | 309.00 | 2025-05-10 | 89 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-03-10 | 96 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-08 | 23 | 7 | 4 | Actual |
| 5848 | 116.00 | 2023-03-10 | 94 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-01-07 | 90 | 6 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-11 | 31 | 7 | 4 | Actual |
| 11474 | 272.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-08 | 22 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-08 | 6 | 7 | 4 | Actual |
| 15641 | 527.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 2544 | 77.00 | 2022-12-09 | 97 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-07 | 12 | 2 | 4 | Actual |
| 1334 | 285.00 | 2022-11-08 | 74 | 1 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-08 | 4 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2023-11-08 | 12 | 2 | 4 | Actual |
| 4724 | 156941.00 | 2023-02-08 | 12 | 2 | 4 | Actual |
| 20788 | -230.00 | 2024-05-10 | 91 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-10 | 24 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2025-02-07 | 22 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2024-04-09 | 18 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-08 | 18 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-07 | 33 | 7 | 4 | Actual |
| 15623 | 146.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 251 | 6200.00 | 2022-10-08 | 63 | 6 | 4 | Budget |
| 13659 | 608.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2025-01-07 | 22 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
| 15680 | 12363.00 | 2023-12-09 | 22 | 7 | 4 | Actual |
| 16642 | 146.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-08 | 40 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-10 | 19 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-10 | 7 | 7 | 4 | Actual |
| 9272 | -209.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-08 | 99 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-09 | 38 | 7 | 4 | Actual |
| 4749 | 100.00 | 2023-02-08 | 68 | 6 | 4 | Budget |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 4773 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-08-08 | 66 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-08-08 | 81 | 1 | 4 | Budget |
| 25895 | 525343.00 | 2024-10-07 | 45 | 7 | 4 | Actual |
| 36105 | 933.00 | 2025-07-09 | 97 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-09-08 | 33 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 21823 | 21735.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 1449 | 40751.00 | 2022-11-08 | 39 | 7 | 4 | Actual |
| 2532 | 100.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 10382 | 108.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-06-08 | 82 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-02-08 | 96 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 8061 | 89.00 | 2023-05-11 | 69 | 1 | 4 | Actual |
| 4690 | 200.00 | 2023-02-08 | 68 | 1 | 4 | Budget |
| 4752 | 64.00 | 2023-02-08 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-12-08 | 71 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-10 | 7 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-10 | 21 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-01-07 | 72 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-09 | 35 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 15647 | 255.00 | 2023-12-09 | 72 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2024-04-09 | 32 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-09 | 15 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-06-07 | 28 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-06-08 | 65 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-08 | 101 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
| 3581 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 18735 | 110481.00 | 2024-03-09 | 101 | 6 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-09 | 12 | 2 | 4 | Actual |
| 37201 | 117.00 | 2025-08-08 | 71 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-01-08 | 81 | 6 | 4 | Budget |
| 23782 | 44108.00 | 2024-08-07 | 14 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-07 | 21 | 7 | 4 | Actual |
| 25809 | 309.00 | 2024-10-07 | 68 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 16660 | 684.00 | 2024-01-08 | 92 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-09 | 52 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-03-09 | 29 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-08 | 94 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-01-08 | 66 | 1 | 4 | Actual |
| 7019 | 46.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 4751 | 36.00 | 2023-02-08 | 69 | 6 | 4 | Actual |
| 7030 | -171.00 | 2023-04-10 | 91 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-08 | 91 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-06-07 | 84 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-10-08 | 81 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-03-09 | 68 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
Generated 2025-11-07 16:37:10.339 UTC