[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-05 | 21 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-07-05 | 97 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 25704 | -384.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 14566 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 32527 | 3957.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-07-05 | 68 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 15541 | 243.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-03 | 32 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-05 | 56 | 6 | 3 | Budget |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-05 | 99 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-04 | 96 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 5632 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-05 | 63 | 6 | 3 | Budget |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-04 | 22 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
Generated 2025-11-03 14:02:52.626 UTC