[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 2411 | 100.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 20631 | 325.00 | 2024-05-04 | 89 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-03 | 18 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 1176 | 228.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-02 | 56 | 6 | 3 | Budget |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-02 | 22 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-02 | 40 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-02 | 101 | 6 | 3 | Budget |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
Generated 2025-11-01 10:31:49.401 UTC