[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-08-01 | 82 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 23623 | 123391.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 30299 | 69.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 29147 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 16526 | 380.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 1222 | 102.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 26936 | 13.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-06-01 | 87 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 3485 | 4369.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 2410 | 111.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 12462 | 66037.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 31428 | 172.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 4558 | 178.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-01 | 22 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 13577 | 188135.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 24691 | 89278.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 32585 | 62516.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 11353 | -99745.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2024-05-03 | 46 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
Generated 2025-11-01 02:23:38.454 UTC