[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 2400 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 3446 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 36043 | 35267.00 | 2025-07-04 | 100 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-03 | 76 | 6 | 3 | Budget |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 19679 | 36.00 | 2024-04-04 | 69 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-07-04 | 92 | 1 | 3 | Actual |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-05-06 | 90 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 17565 | 397.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 26836 | 345.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 22701 | 73.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-05 | 94 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 28028 | 593.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-03 | 82 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-04 | 63 | 6 | 3 | Actual |
| 37080 | 142.00 | 2025-08-03 | 69 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-05 | 37 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-05 | 8 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-09-03 | 84 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-02-02 | 20 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-07-04 | 21 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 18603 | 58.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
Generated 2025-11-02 17:23:27.951 UTC