[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1998 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 26902 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 38276 | 179.00 | 2025-09-03 | 84 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 4536 | 194.00 | 2023-02-03 | 94 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 7981 | 12622.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 18577 | 169.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 2433 | 92.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-03 | 38 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-04 | 81 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 25802 | 35267.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-06-03 | 63 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 23659 | 18285.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 9150 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 2368 | 29712.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-09-03 | 74 | 1 | 3 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 27979 | 272.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
Generated 2025-11-02 14:44:45.734 UTC