[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38300 | 8748.00 | 2025-09-08 | 23 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-10 | 43 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-08 | 94 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-11-08 | 87 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-10 | 22 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-10 | 89 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 30365 | 13.00 | 2025-02-07 | 94 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-08 | 18 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-10-07 | 69 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-09 | 100 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-07 | 28 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-08 | 19 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-04-10 | 97 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-11-08 | 71 | 6 | 3 | Budget |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-10-08 | 87 | 6 | 3 | Budget |
| 15542 | -194.00 | 2023-12-09 | 91 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-08 | 76 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 17593 | 348.00 | 2024-02-08 | 74 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-07 | 94 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-11-08 | 74 | 6 | 3 | Budget |
| 1193 | 344.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 17588 | 209.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-08 | 46 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-08 | 38 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-08 | 8 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-08-08 | 84 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-10-07 | 96 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-08 | 89 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-01-08 | 74 | 6 | 3 | Budget |
| 2260 | 451.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-10 | 18 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-08 | 71 | 6 | 3 | Budget |
| 6762 | 358.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-08-08 | 94 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-07 | 22 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 33655 | 6030.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-08-08 | 71 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-08 | 76 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-04-09 | 69 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-09 | 81 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-02-08 | 89 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 37129 | 343.00 | 2025-08-08 | 89 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-08 | 100 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-09 | 8 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-08 | 94 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-08 | 87 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-07 | 32 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-04-10 | 80 | 6 | 3 | Budget |
| 37182 | 90.00 | 2025-08-08 | 83 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-08 | 80 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 19596 | 955.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
| 9055 | 24.00 | 2023-06-08 | 69 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-10-08 | 29 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-08 | 23 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-09 | 7 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-08 | 73 | 1 | 3 | Budget |
| 1244 | 23454.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-08 | 29 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-08-08 | 85 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-03-09 | 68 | 7 | 3 | Actual |
Generated 2025-11-07 15:13:24.450 UTC