[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1152 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
| 16592 | 15147.00 | 2024-01-08 | 22 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-08 | 6 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-08 | 53 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-09-08 | 73 | 1 | 3 | Budget |
| 36024 | 31.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-08 | 31 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-11 | 63 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-09 | 71 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 1138 | 490.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-08 | 46 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 30258 | 338.00 | 2025-02-07 | 74 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-07 | 29 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-08 | 101 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-08-08 | 67 | 1 | 3 | Budget |
| 24674 | 223.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-08 | 73 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-08 | 76 | 6 | 3 | Budget |
| 24639 | 372.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-08 | 76 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-09 | 101 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-10-08 | 65 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-10 | 35 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-10 | 94 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 5773 | 110.00 | 2023-03-10 | 73 | 7 | 3 | Budget |
| 8041 | 81.00 | 2023-05-11 | 90 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 37164 | 22108.00 | 2025-08-08 | 46 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-07 | 37 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-08 | 13 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-07 | 14 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-10-08 | 19 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 12460 | 50999.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-03-09 | 96 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-10-07 | 94 | 1 | 3 | Actual |
| 12529 | 4.00 | 2023-09-08 | 96 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-08 | 46 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-08 | 43 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-11 | 23 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-11 | 77 | 1 | 3 | Budget |
| 25785 | 245.00 | 2024-10-07 | 74 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-10 | 6 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 32602 | 365.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-08 | 46 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
| 11330 | 9949.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-07 | 100 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-08 | 97 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-03-09 | 91 | 1 | 3 | Actual |
| 3469 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-08-08 | 91 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-08 | 19 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-07 | 90 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-07 | 63 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-09-08 | 96 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-10-08 | 83 | 6 | 3 | Budget |
| 9111 | 33676.00 | 2023-06-08 | 32 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-08 | 81 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-08 | 46 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-08 | 37 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-08 | 68 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-07-09 | 94 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 26938 | 36442.00 | 2024-11-07 | 100 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-03-09 | 87 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-11-08 | 92 | 6 | 3 | Actual |
Generated 2025-11-07 13:10:35.477 UTC