[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 3412 | -270.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 28028 | 593.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-05 | 24 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-04 | 37 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 5795 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 22703 | -90.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-03 | 24 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-02-03 | 91 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-10-04 | 45 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 31436 | 1252.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
Generated 2025-11-03 18:52:13.724 UTC