[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 1150 | 144.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 2294 | 244.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-06-03 | 94 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 18614 | 904.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 12525 | 124.00 | 2023-09-03 | 90 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 3484 | 7263.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 7962 | 151.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-02 | 43 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-03 | 12 | 2 | 3 | Actual |
| 7949 | 480.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 25734 | 181.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 5715 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-02 | 34 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-03 | 90 | 1 | 3 | Actual |
| 12451 | 7.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-03 | 12 | 2 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-04 | 38 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-04 | 20 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 7982 | 60133.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 25745 | 319739.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
Generated 2025-11-02 14:45:01.782 UTC