[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7951 | 257.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 5711 | 83.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 7975 | 5910.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 15600 | 98.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-05 | 100 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-08-03 | 80 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 33673 | 614.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 3472 | 128.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 20614 | 1092.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-03 | 29 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-09-02 | 69 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-04 | 13 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-03 | 24 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 17665 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-05 | 31 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-04 | 21 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 22602 | 1590.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-02 | 22 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-06-03 | 91 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 34856 | 43636.00 | 2025-06-03 | 33 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-09-03 | 67 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-02 | 4 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 16534 | 318.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-02 | 28 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
Generated 2025-11-02 12:10:49.314 UTC