[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2063 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 19588 | 129.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-05-04 | 91 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-02-02 | 92 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 19631 | 63.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-09-02 | 69 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 5749 | 131466.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 4592 | 122.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 16601 | 157841.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-05 | 4 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 5740 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-04 | 100 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-05 | 100 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
Generated 2025-11-01 19:18:57.227 UTC