[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 30322 | 26918.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 19666 | 90149.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 31433 | 481.00 | 2025-03-05 | 92 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-04 | 15 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-03 | 7 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 2267 | 45.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 28030 | 14.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 15502 | 364.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-05 | 92 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-10-04 | 96 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 12394 | 3655.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
Generated 2025-11-03 09:54:01.946 UTC