[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-06-03 | 91 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 7907 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-04 | 29 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-04 | 54 | 6 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-04 | 91 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 7909 | 5613.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-07-05 | 84 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-04 | 29 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-04 | 57 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 17598 | 686.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-07-05 | 84 | 7 | 3 | Budget |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-05 | 94 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
Generated 2025-11-03 04:41:50.335 UTC