[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-04 | 35 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 37138 | 363917.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 4525 | 113.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 2294 | 244.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 37097 | 1056.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 14576 | 151549.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 3446 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 34 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 32572 | 23708.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 28029 | 4107.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 31395 | 463.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 15500 | 117.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-05 | 40 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-01-03 | 94 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 28085 | 216.00 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
Generated 2025-11-03 17:39:41.974 UTC