[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 26903 | 45693.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 31473 | 21.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 10227 | 31770.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 11396 | 35.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 6768 | 703.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-02 | 31 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 3477 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 18580 | 18258.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 12388 | 206.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
Generated 2025-11-02 00:02:57.493 UTC