[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2295 | 376.00 | 2022-12-09 | 90 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
| 9060 | 161.00 | 2023-06-08 | 73 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-08 | 43 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-08 | 100 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-08 | 63 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-01-08 | 66 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-10 | 18 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-09 | 68 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-12-09 | 68 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-08 | 71 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-08 | 29 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-07-09 | 69 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-07 | 13 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-07 | 94 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-08 | 94 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-09 | 18 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-11-07 | 84 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-08 | 29 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 14566 | 11.00 | 2023-11-08 | 96 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-03-09 | 69 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-08 | 52 | 6 | 3 | Budget |
| 25746 | 489022.00 | 2024-10-07 | 4 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-10 | 96 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-08 | 19 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 29143 | 468.00 | 2025-01-07 | 89 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 20639 | 16540.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-08 | 35 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-09 | 73 | 6 | 3 | Actual |
| 19641 | 11.00 | 2024-04-09 | 96 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-09 | 94 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-09-08 | 80 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-08-08 | 76 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
| 12478 | 30685.00 | 2023-09-08 | 38 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 22687 | 22.00 | 2024-07-08 | 69 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-06-08 | 91 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 28057 | 95210.00 | 2024-12-08 | 39 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-10 | 65 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-08 | 28 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-10 | 4 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-12-08 | 71 | 1 | 3 | Actual |
| 3477 | 8.00 | 2023-01-08 | 96 | 6 | 3 | Actual |
| 15495 | 856.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
| 19602 | 281.00 | 2024-04-09 | 89 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 26897 | 41665.00 | 2024-11-07 | 24 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-09 | 65 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-05-10 | 94 | 1 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-08 | 99 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-08 | 92 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 2435 | 123.00 | 2022-12-09 | 92 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-08 | 15 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-09-07 | 96 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-07 | 63 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-08 | 99 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-08 | 7 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-08 | 39 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-02-08 | 96 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 3546 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 2323 | 100.00 | 2022-12-09 | 68 | 6 | 3 | Budget |
| 30303 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-09 | 20 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-10 | 33 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 17570 | 532.00 | 2024-02-08 | 90 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-08 | 53 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-07 | 22 | 7 | 3 | Actual |
Generated 2025-11-07 18:06:07.061 UTC