[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1781 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 13605 | 360.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-04 | 23 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-09-03 | 85 | 1 | 3 | Budget |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-04 | 37 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-04 | 32 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-03 | 89 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-03 | 39 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-03 | 74 | 7 | 3 | Budget |
| 1159 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 11401 | 2.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-03 | 35 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 134 | 36417.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 19697 | 39.00 | 2024-04-04 | 94 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-04-04 | 94 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-02 | 38 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 24681 | 384.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
Generated 2025-11-02 17:36:09.983 UTC