[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9163 | 64.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-04-05 | 91 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 12479 | 56032.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-03 | 15 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 16634 | 4.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-03 | 78 | 6 | 3 | Budget |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-08-03 | 83 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 17625 | 6381.00 | 2024-02-03 | 23 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-04 | 20 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 38298 | 112933.00 | 2025-09-03 | 21 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-02 | 101 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-09-03 | 83 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 29150 | 17459.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-08-03 | 89 | 1 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 19609 | 13069.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
Generated 2025-11-03 03:28:01.180 UTC