[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34848 | 110254.00 | 2025-06-08 | 21 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-11 | 57 | 6 | 3 | Budget |
| 29150 | 17459.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-08 | 84 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-08 | 61 | 6 | 3 | Budget |
| 2330 | 159.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-08 | 81 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2023-10-08 | 72 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-10-08 | 73 | 6 | 3 | Budget |
| 36038 | 120.00 | 2025-07-09 | 90 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-08 | 56 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-08 | 12 | 2 | 3 | Actual |
| 9003 | 110.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 17610 | 1133.00 | 2024-02-08 | 97 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-01-08 | 96 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-10-08 | 84 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 116 | 19218.00 | 2022-10-08 | 13 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-08 | 68 | 7 | 3 | Budget |
| 5685 | 88.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-11-07 | 94 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-09 | 66 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-10-07 | 81 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-11 | 22 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-07 | 18 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-09-08 | 81 | 1 | 3 | Budget |
| 25714 | 61803.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-05-10 | 80 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-08 | 15 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-06-08 | 73 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-08-08 | 85 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-08 | 56 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 11323 | 8.00 | 2023-08-08 | 96 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-07 | 7 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 16627 | 79.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-10 | 74 | 1 | 3 | Budget |
| 31431 | 361.00 | 2025-03-09 | 90 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-09-08 | 73 | 1 | 3 | Budget |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 21673 | 10.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-08 | 56 | 6 | 3 | Budget |
| 13515 | 588.00 | 2023-10-08 | 92 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 23699 | 124.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 2267 | 45.00 | 2022-12-09 | 69 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-12-08 | 94 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 29162 | 242.00 | 2025-01-07 | 68 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-07 | 100 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
| 38259 | 6113.00 | 2025-09-08 | 63 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-08 | 81 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-10-07 | 84 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-08-08 | 89 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-08 | 65 | 6 | 3 | Budget |
| 26845 | 20.00 | 2024-11-07 | 96 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-12-09 | 84 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2025-01-07 | 40 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-08 | 81 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-08 | 24 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-09 | 89 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-08 | 23 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-01-07 | 92 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-08-08 | 96 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-03-10 | 74 | 6 | 3 | Budget |
| 23607 | 967.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 4502 | 160.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-09-07 | 92 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 18603 | 58.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-08 | 56 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-08 | 80 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-10-08 | 45 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-07 | 66 | 1 | 3 | Actual |
| 14532 | 14.00 | 2023-11-08 | 96 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-08 | 32 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-08 | 100 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-08 | 67 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 12395 | 23431.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-04-09 | 96 | 7 | 3 | Actual |
Generated 2025-11-07 16:45:33.303 UTC