[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 32613 | -171.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 18613 | 9.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-09-03 | 69 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 2357 | 252.00 | 2022-12-04 | 92 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 27993 | 932.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-04 | 94 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-02-03 | 74 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 5763 | 122.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-03 | 76 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 30361 | 109.00 | 2025-02-02 | 89 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-04 | 14 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 118 | 23136.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-04 | 52 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-03 | 21 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 7888 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 4628 | 65087.00 | 2023-02-03 | 46 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-08-03 | 67 | 1 | 3 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-09-03 | 65 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-04 | 24 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-08-03 | 83 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 9029 | 11.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 1260 | 119746.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 27991 | 699.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 26872 | 252.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 29236 | 163.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-05 | 89 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
Generated 2025-11-02 09:42:17.876 UTC