[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18676 | 389.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-07 | 22 | 7 | 4 | Actual |
| 2477 | 228.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 18681 | 319.00 | 2024-03-09 | 73 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-09-08 | 6 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-08 | 63 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2025-06-08 | 31 | 7 | 4 | Actual |
| 23764 | 167.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-11 | 72 | 6 | 4 | Budget |
| 5888 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
| 33749 | 324.00 | 2025-05-10 | 68 | 1 | 4 | Actual |
| 5883 | 200.00 | 2023-03-10 | 74 | 6 | 4 | Budget |
| 25862 | 494.00 | 2024-10-07 | 92 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-07 | 74 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-09 | 72 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-07 | 15 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 12648 | 54698.00 | 2023-09-08 | 13 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-09 | 94 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2023-11-08 | 12 | 2 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-05-11 | 57 | 6 | 4 | Budget |
| 25812 | 562.00 | 2024-10-07 | 73 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-08 | 81 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 13651 | 221.00 | 2023-10-08 | 67 | 6 | 4 | Actual |
| 302 | 5181.00 | 2022-10-08 | 7 | 7 | 4 | Actual |
| 29282 | 264.00 | 2025-01-07 | 68 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-07-09 | 97 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-08-08 | 94 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-09 | 37 | 7 | 4 | Actual |
| 7033 | 7.00 | 2023-04-10 | 96 | 6 | 4 | Actual |
| 3675 | 30927.00 | 2023-01-08 | 14 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2025-01-07 | 19 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-09 | 21 | 7 | 4 | Actual |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-04-10 | 29 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-04-10 | 80 | 6 | 4 | Budget |
| 31577 | 40663.00 | 2025-03-09 | 33 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-08 | 6 | 7 | 4 | Actual |
| 22726 | 189.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-08-08 | 73 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-01-08 | 63 | 6 | 4 | Budget |
| 6999 | 62.00 | 2023-04-10 | 69 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 21788 | 196.00 | 2024-06-07 | 90 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-11-07 | 46 | 7 | 4 | Actual |
| 4783 | 307.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-04-10 | 74 | 6 | 4 | Budget |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-09 | 94 | 6 | 4 | Actual |
| 20755 | 326.00 | 2024-05-10 | 94 | 1 | 4 | Actual |
| 34929 | 19396.00 | 2025-06-08 | 63 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 1392 | 312.00 | 2022-11-08 | 73 | 6 | 4 | Actual |
| 3587 | 700.00 | 2023-01-08 | 81 | 1 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-09 | 77 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-01-08 | 71 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 19704 | 621.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
| 312 | 3849.00 | 2022-10-08 | 23 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 16662 | 15.00 | 2024-01-08 | 96 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-03-10 | 83 | 6 | 4 | Actual |
| 23788 | 12240.00 | 2024-08-07 | 22 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 25836 | 48510.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 29307 | 636956.00 | 2025-01-07 | 4 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-08 | 39 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-09 | 61 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-09-08 | 90 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-08 | 101 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 28133 | 346.00 | 2024-12-08 | 74 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-08-07 | 68 | 6 | 4 | Actual |
| 10330 | 96.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 29285 | 790.00 | 2025-01-07 | 72 | 6 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-10 | 46 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-07 | 15 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-09-07 | 89 | 6 | 4 | Actual |
| 4801 | 9510.00 | 2023-02-08 | 22 | 7 | 4 | Actual |
| 2454 | 55.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-08 | 35 | 7 | 4 | Actual |
| 16665 | 4326.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-01-07 | 14 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-07 | 23 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-08-08 | 87 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-01-08 | 80 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-10-07 | 91 | 6 | 4 | Actual |
| 3661 | 203.00 | 2023-01-08 | 90 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-09-07 | 90 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-10-07 | 67 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
Generated 2025-11-07 16:03:11.771 UTC