[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-04 | 21 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-05 | 22 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-08-03 | 89 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 3529 | 100.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-05 | 21 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-03 | 28 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-03 | 80 | 7 | 3 | Budget |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 107 | 8.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-04 | 13 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-06-03 | 74 | 6 | 3 | Budget |
| 30280 | 20321.00 | 2025-02-02 | 57 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-03 | 94 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 37096 | -634.00 | 2025-08-03 | 91 | 1 | 3 | Actual |
| 16628 | 360.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-03 | 94 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 9029 | 11.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 9163 | 64.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 23630 | 655.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-02-03 | 66 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
Generated 2025-11-02 22:27:08.669 UTC