[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 3477 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 23616 | 556.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 19667 | 42959.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 1250 | 55695.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 22704 | 150.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 3522 | 50.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 2295 | 376.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 29145 | -576.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 105 | 368.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-04 | 101 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-01 | 46 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-01 | 34 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-01 | 91 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
Generated 2025-11-01 02:29:59.187 UTC