[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-12-08 | 73 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-10 | 40 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-10 | 73 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-10-08 | 46 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-08 | 96 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-10 | 84 | 1 | 3 | Budget |
| 15485 | 11663.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-08-08 | 77 | 6 | 3 | Budget |
| 6921 | 85.00 | 2023-04-10 | 90 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 34814 | 94.00 | 2025-06-08 | 69 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
| 11235 | 300.00 | 2023-08-08 | 73 | 1 | 3 | Budget |
| 5737 | 14406.00 | 2023-03-10 | 20 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-09 | 28 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-07 | 40 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-10 | 101 | 6 | 3 | Budget |
| 14600 | 100.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-10-07 | 71 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-04-09 | 89 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-09-08 | 91 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-11 | 96 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-10-08 | 74 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-09 | 14 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-03-10 | 81 | 7 | 3 | Budget |
| 17558 | 374.00 | 2024-02-08 | 74 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-01-07 | 69 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 13554 | 45000.00 | 2023-10-08 | 99 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-01-08 | 74 | 6 | 3 | Budget |
| 18615 | 45000.00 | 2024-03-09 | 99 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-08 | 61 | 1 | 3 | Actual |
| 28028 | 593.00 | 2024-12-08 | 92 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 17610 | 1133.00 | 2024-02-08 | 97 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
| 23701 | 42.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 19682 | 444.00 | 2024-04-09 | 74 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-09 | 23 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-11 | 57 | 6 | 3 | Budget |
| 10249 | 33.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-01-08 | 54 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 33664 | 66.00 | 2025-05-10 | 69 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-08 | 81 | 1 | 3 | Budget |
| 34879 | 444.00 | 2025-06-08 | 80 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 34784 | 809.00 | 2025-06-08 | 76 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-08 | 85 | 1 | 3 | Budget |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 36024 | 31.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 15507 | -438.00 | 2023-12-09 | 91 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-10 | 20 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 4526 | 94.00 | 2023-02-08 | 84 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-08 | 43 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-09 | 24 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 38294 | 90186.00 | 2025-09-08 | 15 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 3540 | 11.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-09 | 40 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-11-08 | 84 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 37158 | 270660.00 | 2025-08-08 | 35 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-08 | 13 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-08 | 46 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-05-11 | 66 | 1 | 3 | Budget |
| 13509 | 294.00 | 2023-10-08 | 84 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 12481 | -55258.00 | 2023-09-08 | 43 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-09-08 | 92 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-09 | 12 | 2 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-10 | 89 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-04-09 | 69 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-02-07 | 74 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-08 | 12 | 2 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 29202 | 315666.00 | 2025-01-07 | 29 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-09 | 18 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-11 | 74 | 6 | 3 | Budget |
Generated 2025-11-07 16:02:35.909 UTC