[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 26888 | 97914.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-02 | 14 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 5655 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 29210 | 93887.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 28030 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-02 | 34 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
Generated 2025-11-02 00:02:18.297 UTC