[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 343 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 25739 | -290.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 21714 | 361.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 15529 | 376.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 112 | 76978.00 | 2022-10-04 | 4 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-03 | 13 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-05 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 34814 | 94.00 | 2025-06-04 | 69 | 6 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 5767 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 5727 | 238500.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 108 | 98.00 | 2022-10-04 | 97 | 6 | 3 | Actual |
| 26933 | 171.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-05 | 63 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-07-05 | 81 | 1 | 3 | Budget |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-09-04 | 91 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
Generated 2025-11-03 20:08:28.766 UTC