[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 33629 | 441.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 18562 | 403.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-08-03 | 94 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-04-04 | 89 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-05 | 43 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 3521 | 42.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-03 | 52 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-06-03 | 94 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 32615 | 17.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 2372 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-05 | 20 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-03 | 46 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 31456 | 52611.00 | 2025-03-04 | 32 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-03 | 40 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 17554 | 304.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 29191 | 87156.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-03 | 89 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-07-03 | 92 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
Generated 2025-11-03 03:57:32.939 UTC