[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30301 | 210.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 21653 | 51.00 | 2024-06-03 | 69 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 15506 | 547.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 29213 | 219964.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 38303 | 360270.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 13550 | 435.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-05 | 33 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 35943 | 252.00 | 2025-07-05 | 84 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-04 | 21 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
Generated 2025-11-03 14:33:50.133 UTC