[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 37097 | 1056.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 37188 | -127.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 19638 | -218.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-05 | 28 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 24732 | 36.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 39379 | 12555.00 | 2025-10-03 | 93 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-03 | 14 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 2355 | 189.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
Generated 2025-11-03 05:50:04.852 UTC