[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 25766 | 220551.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 18556 | 888.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-04 | 73 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 18574 | 571.00 | 2024-03-04 | 90 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 5697 | 93.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 18654 | 310.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-03 | 23 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 23701 | 42.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 37148 | 104571.00 | 2025-08-03 | 21 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-09-03 | 67 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 3383 | 27.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 2360 | 229.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-04 | 91 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-07-04 | 90 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-06 | 101 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-03 | 101 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-05 | 100 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-04 | 31 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
Generated 2025-11-02 07:56:04.558 UTC