[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14579 | 18549.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-07-04 | 83 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-04 | 20 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 9167 | 2.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-03 | 100 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-09-03 | 83 | 6 | 3 | Budget |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-03 | 89 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-05 | 4 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-02 | 34 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-09-03 | 74 | 1 | 3 | Budget |
| 3444 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-02 | 4 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
Generated 2025-11-02 23:29:36.965 UTC