[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23676 | 43445.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-08 | 66 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-03-09 | 12 | 2 | 3 | Actual |
| 3512 | 778.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-10 | 23 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-08 | 96 | 1 | 3 | Actual |
| 9133 | 30.00 | 2023-06-08 | 68 | 7 | 3 | Budget |
| 27976 | 69.00 | 2024-12-08 | 69 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 16572 | 176.00 | 2024-01-08 | 89 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-08-08 | 91 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-08 | 18 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-08 | 29 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-07 | 32 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-08 | 101 | 6 | 3 | Budget |
| 30336 | 110567.00 | 2025-02-07 | 39 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-08 | 33 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-03-10 | 87 | 1 | 3 | Budget |
| 29225 | 207.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-09 | 7 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 2422 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-05-10 | 67 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-08 | 94 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-08 | 66 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-05-10 | 37 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2023-05-11 | 60 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-06-08 | 82 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-08 | 53 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-10 | 94 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-10-08 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-06-08 | 87 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-07 | 90 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-09-08 | 73 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-03-09 | 74 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-07 | 15 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-06-08 | 84 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-10 | 29 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-09-07 | 91 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-08 | 24 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 1225 | 92.00 | 2022-11-08 | 84 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-08 | 15 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-09-08 | 74 | 7 | 3 | Budget |
| 7979 | 13720.00 | 2023-05-11 | 18 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-07 | 21 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-08 | 46 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-08 | 60 | 7 | 3 | Budget |
| 31420 | 2615.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-08 | 39 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-08 | 4 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-04-09 | 73 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-08 | 94 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-10 | 32 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
| 14545 | 253.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 10220 | 51717.00 | 2023-07-09 | 21 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
| 6814 | 40.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-09 | 32 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-09 | 38 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-09 | 38 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-09 | 29 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-10-08 | 68 | 1 | 3 | Budget |
| 30321 | 78696.00 | 2025-02-07 | 19 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 38301 | 48386.00 | 2025-09-08 | 24 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 27991 | 699.00 | 2024-12-08 | 90 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-10 | 12 | 2 | 3 | Actual |
| 9024 | 215.00 | 2023-06-08 | 89 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 32610 | 405.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-08 | 68 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-09 | 92 | 1 | 3 | Actual |
| 2401 | 40.00 | 2022-12-09 | 67 | 7 | 3 | Budget |
| 12384 | 208.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-08 | 74 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-10-08 | 73 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-10 | 84 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-08 | 73 | 1 | 3 | Budget |
Generated 2025-11-07 14:28:41.382 UTC