[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 1297 | 61.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-05 | 94 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 16572 | 176.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-03 | 21 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 5784 | 124.00 | 2023-03-05 | 81 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 12523 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 19609 | 13069.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-04 | 35 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-07-04 | 83 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-04-05 | 74 | 7 | 3 | Budget |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-06-03 | 57 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 11343 | 179178.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 22615 | 159146.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-03 | 22 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-04 | 18 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-03 | 68 | 6 | 3 | Budget |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-05 | 32 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
Generated 2025-11-02 17:36:16.637 UTC