[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13508 | 341.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 7891 | 380.00 | 2023-05-04 | 81 | 1 | 3 | Budget |
| 31461 | 61909.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 22662 | 17657.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 9079 | 74.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 29167 | 311.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 13501 | 501.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 34872 | 21.00 | 2025-06-01 | 69 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-07-02 | 89 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 5731 | 5432.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-06-01 | 91 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 34840 | 13052.00 | 2025-06-01 | 7 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-07-02 | 66 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 6813 | 18.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-01 | 21 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 6831 | 281.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 16535 | 287.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-09-01 | 91 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 14571 | 695179.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
Generated 2025-11-01 00:35:58.609 UTC