[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 2332 | 100.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 5747 | 20725.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-01 | 24 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-07-02 | 74 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 6917 | 26.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 26901 | 58329.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 9046 | 1900.00 | 2023-06-01 | 63 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 29237 | -130.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 17593 | 348.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 5800 | 72.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-01 | 14 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-09-30 | 93 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 38233 | 288.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 11320 | -184.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-01 | 40 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-04-03 | 90 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 21696 | 33810.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 19610 | 9802.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
Generated 2025-10-31 17:19:07.431 UTC