[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 28148 | 42192.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-05 | 37 | 7 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-06 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-04 | 99 | 6 | 4 | Actual |
| 36120 | 7068.00 | 2025-07-05 | 23 | 7 | 4 | Actual |
| 16656 | 878.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-04 | 13 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-03 | 39 | 7 | 4 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-04 | 38 | 7 | 4 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 3630 | 140.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-06-04 | 18 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 34950 | 374.00 | 2025-06-04 | 90 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 29249 | 146.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 11449 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 5817 | 60.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 21793 | 204.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2024-05-06 | 23 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-03 | 8 | 7 | 4 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 3648 | 445.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 31554 | 39746.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 4804 | 17067.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-03 | 101 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 29263 | 319.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 10332 | 42458.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-04 | 28 | 7 | 4 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 34899 | 360.00 | 2025-06-04 | 68 | 1 | 4 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 13686 | 13269.00 | 2023-10-04 | 20 | 7 | 4 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 241 | 42417.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 5808 | 2937.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
Generated 2025-11-03 12:26:25.008 UTC