[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1568 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23699 | 124.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-08 | 83 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 20629 | 298.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-07 | 61 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 33666 | 452.00 | 2025-05-10 | 72 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-07-09 | 74 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-09 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-08 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-11-07 | 96 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-09 | 96 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 6896 | 70.00 | 2023-04-10 | 73 | 7 | 3 | Budget |
| 26849 | 2995.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 16591 | 75343.00 | 2024-01-08 | 21 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-10-08 | 84 | 7 | 3 | Budget |
| 16542 | 15.00 | 2024-01-08 | 96 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-07 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-08 | 96 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-09 | 22 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-10 | 67 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-08 | 24 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 30303 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 2419 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 13562 | 91852.00 | 2023-10-08 | 15 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-08 | 15 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-09 | 57 | 6 | 3 | Budget |
| 16628 | 360.00 | 2024-01-08 | 87 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-11-08 | 74 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-08-08 | 83 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 12352 | 420.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-01-08 | 83 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 2277 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 23681 | 37996.00 | 2024-08-07 | 40 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-11-07 | 84 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-07 | 14 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-09 | 66 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-03-10 | 76 | 7 | 3 | Budget |
| 7870 | 380.00 | 2023-05-11 | 66 | 1 | 3 | Budget |
| 28047 | 41665.00 | 2024-12-08 | 24 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-12-08 | 87 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-08-08 | 82 | 7 | 3 | Budget |
| 3474 | -157.00 | 2023-01-08 | 91 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-08 | 96 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-10-08 | 32 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-08-08 | 94 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-03-09 | 90 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-09 | 19 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-06-08 | 83 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-09 | 96 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-08-08 | 65 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-08 | 12 | 2 | 3 | Actual |
| 3397 | 550.00 | 2023-01-08 | 80 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-08-08 | 73 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-06-08 | 73 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-07 | 29 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-08 | 46 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-11-08 | 96 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 16561 | 352.00 | 2024-01-08 | 74 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-08 | 35 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 16600 | 58534.00 | 2024-01-08 | 34 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
| 22665 | 6318.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-09 | 80 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 3551 | 107.00 | 2023-01-08 | 90 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-09 | 63 | 6 | 3 | Actual |
| 5629 | 46.00 | 2023-03-10 | 69 | 1 | 3 | Actual |
| 26918 | 31.00 | 2024-11-07 | 69 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-08 | 18 | 7 | 3 | Actual |
Generated 2025-11-07 16:24:26.296 UTC