[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 18661 | 47.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 2360 | 229.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 11397 | 54.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 18629 | 6381.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 11369 | 7.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 3473 | 196.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-02 | 101 | 6 | 3 | Budget |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 38246 | -522.00 | 2025-09-02 | 91 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
Generated 2025-11-01 07:24:20.186 UTC