[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-03 | 39 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-08-03 | 91 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 37114 | 95.00 | 2025-08-04 | 69 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 7985 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 3473 | 196.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-05 | 23 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 22679 | 497316.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-03 | 32 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 37190 | 13.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
Generated 2025-11-03 12:30:46.292 UTC