[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 9099 | 29784.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-04 | 46 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 34838 | 485212.00 | 2025-06-03 | 4 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-03-04 | 4 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 11263 | 13.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 25713 | 31973.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-06-03 | 89 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-04-05 | 92 | 6 | 3 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 16632 | 177.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
| 33684 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 37190 | 13.00 | 2025-08-03 | 94 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-05 | 34 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-03 | 19 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-05 | 6 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
Generated 2025-11-02 16:05:41.852 UTC