[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-08 | 39 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-09 | 4 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 3496 | 22640.00 | 2023-01-08 | 28 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-07 | 101 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-09 | 57 | 6 | 3 | Budget |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-09-07 | 89 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-08 | 76 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-08 | 34 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-01-07 | 68 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-08 | 81 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-08 | 94 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 7942 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-09 | 33 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-03-09 | 67 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-07 | 101 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-04-10 | 74 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-09-08 | 91 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-09 | 34 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 21689 | 6254.00 | 2024-06-07 | 23 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-08 | 29 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
| 160 | 86.00 | 2022-10-08 | 74 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 15529 | 376.00 | 2023-12-09 | 74 | 6 | 3 | Actual |
| 38249 | 22.00 | 2025-09-08 | 96 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-12-09 | 69 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-08 | 24 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-08-08 | 92 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-08 | 53 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-10-07 | 68 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-04-10 | 96 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-08 | 62 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-01-08 | 81 | 1 | 3 | Budget |
| 31437 | 52000.00 | 2025-03-09 | 99 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-10-08 | 69 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-09-07 | 92 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-08 | 101 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-03-10 | 63 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-08 | 24 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 22703 | -90.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-08-08 | 85 | 1 | 3 | Budget |
| 5792 | 34.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-07 | 66 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-09 | 34 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-08 | 99 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-09-08 | 69 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-01-08 | 91 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-10 | 65 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-11-07 | 74 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-09 | 23 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-09 | 22 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-08 | 31 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2025-06-08 | 40 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-10 | 33 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-03-10 | 84 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-07 | 45 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-09 | 8 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-07 | 46 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-08 | 33 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 6920 | 56.00 | 2023-04-10 | 89 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-07 | 94 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
Generated 2025-11-07 20:33:47.958 UTC