[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-03 | 22 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 37129 | 343.00 | 2025-08-03 | 89 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-03 | 18 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-03 | 56 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-08-03 | 73 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-03-04 | 89 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 39378 | -11299.50 | 2025-10-02 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-03 | 99 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 12394 | 3655.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-04-05 | 91 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 2368 | 29712.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 30365 | 13.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-03 | 35 | 7 | 3 | Actual |
Generated 2025-11-02 14:18:42.238 UTC