[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-08-08 | 80 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 36022 | 72.00 | 2025-07-09 | 68 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-08-08 | 94 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-12-09 | 87 | 7 | 3 | Budget |
| 20683 | 56836.00 | 2024-05-10 | 19 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-09 | 24 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-08 | 73 | 1 | 3 | Budget |
| 25725 | 405.00 | 2024-10-07 | 73 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-08 | 4 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-11-07 | 67 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-03-09 | 68 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-01-08 | 82 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-04-10 | 69 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-07 | 13 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-01-08 | 74 | 6 | 3 | Budget |
| 28060 | 227026.00 | 2024-12-08 | 46 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-09 | 34 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-09-07 | 94 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-08 | 89 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-01-07 | 94 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-08 | 87 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-01-07 | 71 | 1 | 3 | Actual |
| 19695 | -99.00 | 2024-04-09 | 91 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-10 | 24 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-08 | 7 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-07-09 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-11-08 | 96 | 6 | 3 | Actual |
| 28068 | 21.00 | 2024-12-08 | 69 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-11 | 35 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-10-07 | 74 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-08 | 14 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-09 | 33 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-08 | 94 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-05-10 | 96 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-10 | 4 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-08-08 | 92 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-08 | 32 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-01-08 | 69 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-07 | 22 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-01-08 | 71 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-08 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-07 | 38 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-08 | 81 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-08 | 101 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 38303 | 360270.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-10 | 90 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 2297 | 501.00 | 2022-12-09 | 92 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 11388 | 30.00 | 2023-08-08 | 83 | 7 | 3 | Budget |
| 25757 | 20974.00 | 2024-10-07 | 22 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 14514 | 109.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-07 | 28 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-08 | 77 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-09 | 13 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-08 | 33 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-12-09 | 94 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-07 | 31 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-08 | 87 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-08 | 43 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-05-11 | 74 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-03-09 | 67 | 1 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-08 | 18 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-03-10 | 81 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-10 | 46 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-11-08 | 66 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-04-09 | 74 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-08 | 66 | 1 | 3 | Actual |
| 14529 | -302.00 | 2023-11-08 | 91 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-09 | 4 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-08 | 22 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
Generated 2025-11-07 16:47:37.155 UTC