[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-03 | 12 | 2 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-03 | 53 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-08-03 | 69 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 3528 | 121.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 38233 | 288.00 | 2025-09-03 | 74 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-04 | 52 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-03 | 100 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-04 | 81 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 6755 | 59.00 | 2023-04-05 | 69 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 23683 | 560092.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 4568 | 137.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 31393 | 322.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 28066 | 98.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-06 | 100 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 2437 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-09-03 | 96 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-10-01 | 93 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 5657 | 280.00 | 2023-03-05 | 90 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 30328 | 373992.00 | 2025-02-02 | 29 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-03 | 28 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-08-03 | 20 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
Generated 2025-11-02 17:36:14.695 UTC