[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1939 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-03 | 46 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-03-04 | 89 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 11397 | 54.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-02-03 | 90 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-09-03 | 69 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-03 | 14 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 35994 | 37985.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-05 | 100 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 10216 | 62394.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-05 | 8 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 21619 | 252.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 23637 | 439.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-04-04 | 92 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-04 | 7 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 7908 | 61121.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 23657 | 606496.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-02 | 14 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 4589 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 23617 | 143.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-09-03 | 81 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-03 | 7 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 3494 | 4860.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
Generated 2025-11-02 17:39:19.343 UTC