[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21700 | 67518.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-03 | 24 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 17634 | 213961.00 | 2024-02-02 | 37 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-05-04 | 39 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 19602 | 281.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
| 15559 | 86330.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-04 | 43 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-08-02 | 87 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 15510 | 16.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 22667 | 26602.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-05-05 | 94 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-03 | 100 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 24694 | 17836.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
Generated 2025-11-01 10:28:35.693 UTC