[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1718 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7930 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-09 | 101 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-09 | 8 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-09 | 24 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-11-07 | 84 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-04-09 | 94 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-01-08 | 89 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-11 | 63 | 6 | 3 | Budget |
| 31456 | 52611.00 | 2025-03-09 | 32 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-08 | 37 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-08 | 66 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-08 | 6 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 6751 | 260.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-08 | 29 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-10 | 22 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-09 | 35 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-10 | 68 | 1 | 3 | Budget |
| 24704 | 42540.00 | 2024-09-07 | 32 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-07 | 12 | 2 | 3 | Actual |
| 1216 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 13497 | 435.00 | 2023-10-08 | 68 | 1 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-08 | 24 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-08 | 7 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-08 | 15 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-08 | 90 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-09 | 32 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-09 | 100 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-08 | 73 | 1 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-09 | 21 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-09 | 34 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-08 | 53 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 13528 | 660.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-10-08 | 73 | 6 | 3 | Budget |
| 7977 | 30734.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 9027 | 440.00 | 2023-06-08 | 92 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-09 | 4 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-08-08 | 72 | 6 | 3 | Budget |
| 31402 | 7829.00 | 2025-03-09 | 52 | 6 | 3 | Actual |
| 1177 | 11.00 | 2022-11-08 | 96 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-09 | 61 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-08 | 100 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 11258 | 274.00 | 2023-08-08 | 89 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-09 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-04-09 | 74 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-08-08 | 67 | 1 | 3 | Budget |
| 24684 | 872.00 | 2024-09-07 | 97 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-08 | 37 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-08 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-08-07 | 100 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-08 | 21 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-10 | 20 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 19694 | 124.00 | 2024-04-09 | 90 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-07 | 66 | 1 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-07 | 20 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 15597 | 48.00 | 2023-12-09 | 89 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-08 | 61 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-08 | 34 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-09 | 91 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-09 | 73 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-09 | 22 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-07 | 56 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-08 | 23 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-09 | 31 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-08 | 61 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
Generated 2025-11-07 05:14:30.655 UTC