[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 30801 | 780.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 35551 | 28.42 | 2025-06-04 | 69 | 3 | 11 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 17836 | 9088.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 19048 | 110117.00 | 2024-03-05 | 39 | 7 | 6 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 2541 | 261.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 8761 | -178.00 | 2023-05-07 | 91 | 6 | 7 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 20727 | 20.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-09-04 | 89 | 4 | 6 | Actual |
| 37113 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 35623 | 24.16 | 2025-06-04 | 94 | 5 | 11 | Actual |
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 4670 | 70.00 | 2023-02-04 | 89 | 7 | 3 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 35051 | 393204.00 | 2025-06-04 | 4 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 31859 | 184569.00 | 2025-03-05 | 21 | 7 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 3864 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 13195 | 29347.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 373 | -176.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 36657 | 178.42 | 2025-07-05 | 84 | 1 | 11 | Actual |
| 33112 | 340.48 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 16787 | -262.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 7517 | 8239.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 34473 | 17954.29 | 2025-05-06 | 53 | 6 | 11 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 34530 | 40995.14 | 2025-05-06 | 37 | 7 | 11 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2025-01-03 | 14 | 7 | 6 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
Generated 2025-11-03 13:18:28.511 UTC