[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-04 | 94 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 32585 | 62516.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-02 | 90 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 38284 | 13.00 | 2025-09-02 | 96 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 36038 | 120.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-05 | 97 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 7870 | 380.00 | 2023-05-05 | 66 | 1 | 3 | Budget |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-06-02 | 80 | 1 | 3 | Budget |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 15547 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-02 | 31 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
Generated 2025-11-01 21:38:32.095 UTC