[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-09-04 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 1275 | 66.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 18620 | 13912.00 | 2024-03-05 | 8 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-05 | 91 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-04 | 23 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-05 | 37 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 2297 | 501.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 17:10:52.913 UTC