[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2002 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 25769 | 97008.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 11313 | 77.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 17605 | 303.00 | 2024-02-04 | 90 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 37164 | 22108.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 22703 | -90.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 2359 | 7.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-04 | 23 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 6848 | 149.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-03 | 53 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 37154 | 99630.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 5724 | 294.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-02-03 | 90 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-11-04 | 91 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
Generated 2025-11-03 07:40:09.566 UTC