[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2622 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-06-04 | 84 | 7 | 3 | Budget |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-07-04 | 97 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-04 | 32 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-04 | 96 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 6754 | 195.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-06-04 | 96 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 25763 | 62904.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 34883 | 79.00 | 2025-06-04 | 84 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 22662 | 17657.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 1201 | 34.00 | 2022-11-04 | 69 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-10-04 | 101 | 6 | 3 | Budget |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 35932 | 129.00 | 2025-07-05 | 69 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-03 | 39 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 18611 | 349.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 35984 | 1947.00 | 2025-07-05 | 94 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 33655 | 6030.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-05 | 33 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 11313 | 77.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-06-03 | 92 | 7 | 3 | Actual |
Generated 2025-11-03 14:29:06.241 UTC