[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-02 | 34 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 3555 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-09-03 | 85 | 1 | 3 | Budget |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 25752 | 123286.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 26891 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-09-02 | 96 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-03 | 32 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 32522 | 781.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-03 | 19 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-08-03 | 28 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-06-03 | 90 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-03 | 32 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
Generated 2025-11-02 17:56:28.331 UTC