[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2123 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-06-04 | 68 | 7 | 3 | Budget |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-04 | 20 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-03 | 39 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 7997 | -17259.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 186 | 52.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-04 | 42 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 4526 | 94.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 2325 | 25.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 6854 | 8998.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-04 | 31 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 1175 | 514.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
Generated 2025-11-03 17:10:27.015 UTC