[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16631 | -106.00 | 2024-01-08 | 91 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-08 | 22 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 29192 | 59999.00 | 2025-01-07 | 14 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-08 | 69 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
| 6842 | 181.00 | 2023-04-10 | 89 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-09-08 | 81 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-03-10 | 81 | 6 | 3 | Budget |
| 17565 | 397.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 29172 | 635.00 | 2025-01-07 | 81 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-08 | 13 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-01-08 | 76 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-08 | 15 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 31465 | 227566.00 | 2025-03-09 | 46 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-08 | 66 | 1 | 3 | Actual |
| 77 | 153.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-08 | 24 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-08 | 90 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-02-08 | 74 | 1 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-10 | 100 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-09 | 73 | 6 | 3 | Budget |
| 33666 | 452.00 | 2025-05-10 | 72 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-08 | 74 | 1 | 3 | Actual |
| 37130 | 526.00 | 2025-08-08 | 90 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-08 | 60 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-01-08 | 90 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-08 | 66 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 18582 | 5687.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-09-08 | 87 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-03-09 | 92 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-08 | 43 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 7995 | 55483.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-08-08 | 87 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-11 | 80 | 7 | 3 | Budget |
| 5642 | 531.00 | 2023-03-10 | 80 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-07 | 7 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-10 | 34 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-08 | 38 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 9087 | 294.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-11-07 | 90 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-07 | 7 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-08 | 87 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-08 | 96 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 12357 | 46.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-09-08 | 66 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-10-08 | 90 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-01-08 | 84 | 6 | 3 | Budget |
| 34870 | 104.00 | 2025-06-08 | 67 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-07 | 34 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-10 | 28 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-09 | 22 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-07 | 12 | 2 | 3 | Actual |
| 9144 | 94.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 8043 | 108.00 | 2023-05-11 | 92 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-07 | 46 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-09-07 | 90 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-08 | 21 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
| 6855 | 5977.00 | 2023-04-10 | 8 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-08 | 12 | 2 | 3 | Actual |
| 8995 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 2310 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-12-09 | 67 | 6 | 3 | Budget |
| 34776 | 1007.00 | 2025-06-08 | 65 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-10 | 8 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-09 | 7 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-04-09 | 90 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-08 | 20 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 13541 | 707.00 | 2023-10-08 | 81 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-08 | 31 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-08 | 8 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-07 | 73 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-08 | 66 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-07-09 | 76 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-09 | 38 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
Generated 2025-11-07 08:12:45.253 UTC