[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 34814 | 94.00 | 2025-06-04 | 69 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 35950 | 47.00 | 2025-07-05 | 94 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 1310 | -42.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-06-04 | 92 | 1 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-08-03 | 91 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 33705 | 56614.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-05 | 35 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-06-04 | 66 | 7 | 3 | Budget |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 3545 | 40.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 36039 | -96.00 | 2025-07-05 | 91 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 52 | 2294.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
Generated 2025-11-03 09:06:26.309 UTC