[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31394 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 14605 | 15.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-08 | 89 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-10 | 15 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 10217 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-03-10 | 80 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-11-08 | 66 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-04-10 | 81 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-08 | 63 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-09 | 74 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-08 | 46 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-02-08 | 96 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-01-08 | 76 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-08 | 14 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-07 | 68 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-08 | 99 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-05-11 | 90 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 37132 | 702.00 | 2025-08-08 | 92 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-08 | 38 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 23678 | 204128.00 | 2024-08-07 | 37 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-10 | 100 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 34871 | 77.00 | 2025-06-08 | 68 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 50 | 3200.00 | 2022-10-08 | 52 | 6 | 3 | Budget |
| 45 | 412.00 | 2022-10-08 | 92 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-08 | 63 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 33641 | 293.00 | 2025-05-10 | 84 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-10 | 46 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 18583 | 79105.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 9059 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 19605 | 576.00 | 2024-04-09 | 92 | 1 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-10 | 31 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-06-07 | 84 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-08 | 94 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-08 | 61 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-03-10 | 91 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-09 | 69 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-09 | 33 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-08 | 67 | 1 | 3 | Budget |
| 3468 | 63.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-04-10 | 68 | 7 | 3 | Budget |
| 9095 | 275782.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-09 | 68 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-04-10 | 68 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-09 | 6 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-08 | 4 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-09 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-08 | 7 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-08 | 66 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-10 | 66 | 1 | 3 | Actual |
| 17569 | 346.00 | 2024-02-08 | 89 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-07 | 66 | 1 | 3 | Actual |
| 32554 | 231.00 | 2025-04-09 | 89 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-06-08 | 71 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-06-08 | 96 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 30302 | 193.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-06-08 | 66 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-08 | 82 | 1 | 3 | Budget |
| 29239 | 14.00 | 2025-01-07 | 94 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-08 | 81 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
| 31461 | 61909.00 | 2025-03-09 | 38 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 20625 | 1023.00 | 2024-05-10 | 81 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-08 | 76 | 6 | 3 | Budget |
| 26858 | 360.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-06-08 | 89 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 5647 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 5679 | 2600.00 | 2023-03-10 | 63 | 6 | 3 | Budget |
| 26886 | 17002.00 | 2024-11-07 | 7 | 7 | 3 | Actual |
Generated 2025-11-07 21:54:54.980 UTC