[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 2432 | 60.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-04 | 22 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-04 | 6 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-04 | 39 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 20724 | 67.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-04 | 7 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 171 | 89.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 37138 | 363917.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 17644 | 141.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
Generated 2025-11-03 07:36:20.380 UTC