[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 4619 | 30181.00 | 2023-02-03 | 32 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-04 | 96 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 23619 | 161594.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 28076 | 254.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-03 | 66 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-03 | 45 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 9000 | 222.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-04 | 24 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 2357 | 252.00 | 2022-12-04 | 92 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-03 | 83 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-03 | 67 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 6769 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 27979 | 272.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-03 | 14 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-03 | 35 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-03-04 | 91 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 3477 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-03 | 6 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 25798 | -92.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-04 | 33 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-03 | 8 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-05 | 38 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-05 | 37 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 32518 | 1418.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 30331 | 46513.00 | 2025-02-02 | 33 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 128 | 55708.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 10270 | 36.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
Generated 2025-11-02 23:08:35.238 UTC