[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-07 | 39 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 11374 | 80.00 | 2023-08-08 | 74 | 7 | 3 | Budget |
| 33702 | 36051.00 | 2025-05-10 | 28 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-08 | 73 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-08 | 80 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-09 | 24 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-07 | 29 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-07 | 35 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-10 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-08 | 7 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-06-08 | 90 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-09 | 22 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-10 | 32 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-08 | 22 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-11-07 | 66 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-08-08 | 74 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-09-08 | 92 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-03-09 | 74 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 10284 | 20899.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-08-08 | 74 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-08-08 | 73 | 1 | 3 | Actual |
| 4672 | -85.00 | 2023-02-08 | 91 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-08 | 68 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-11 | 20 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-08 | 94 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-07 | 99 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-09 | 13 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-08-08 | 87 | 6 | 3 | Budget |
| 14523 | 296.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-08 | 24 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-09-08 | 96 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-10-07 | 96 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-01-08 | 96 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-01-08 | 66 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-10-08 | 96 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 18642 | 440571.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 19624 | 486.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-06-08 | 73 | 7 | 3 | Budget |
| 35948 | -403.00 | 2025-07-09 | 91 | 1 | 3 | Actual |
| 12452 | 292.00 | 2023-09-08 | 97 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 11289 | 26.00 | 2023-08-08 | 69 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-11-08 | 81 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-12-08 | 68 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-08 | 61 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-07 | 81 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-08-07 | 66 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 28070 | 141.00 | 2024-12-08 | 73 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-10 | 13 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-08 | 39 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 10245 | 85.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-08 | 96 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 3434 | 2589.00 | 2023-01-08 | 63 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 11308 | 20.00 | 2023-08-08 | 82 | 6 | 3 | Budget |
| 12466 | 57156.00 | 2023-09-08 | 21 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-07 | 97 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-08 | 68 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 37125 | 292.00 | 2025-08-08 | 83 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-08 | 94 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-08 | 57 | 6 | 3 | Budget |
| 1167 | 100.00 | 2022-11-08 | 84 | 1 | 3 | Budget |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 2359 | 7.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 19676 | 323.00 | 2024-04-09 | 66 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-12-08 | 91 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-07 | 101 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-10-08 | 81 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-10 | 71 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-08 | 52 | 6 | 3 | Budget |
| 3517 | 112.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-08 | 40 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-10 | 87 | 7 | 3 | Budget |
Generated 2025-11-07 20:33:31.171 UTC