[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 690 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37155 | 52611.00 | 2025-08-08 | 32 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 153 | 29.00 | 2022-10-08 | 68 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-09 | 74 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-07-09 | 74 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-08 | 76 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-06-08 | 89 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-06-08 | 73 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-09 | 89 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-07 | 81 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 35999 | 96668.00 | 2025-07-09 | 21 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-08-08 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-03-09 | 89 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-09-08 | 65 | 1 | 3 | Budget |
| 19699 | 29716.00 | 2024-04-09 | 100 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-04-10 | 81 | 1 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-07 | 31 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-08 | 100 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-08-08 | 69 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-11-08 | 91 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-08 | 33 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 5742 | 19810.00 | 2023-03-10 | 28 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-08 | 76 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-06-08 | 87 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-08 | 97 | 6 | 3 | Actual |
| 5657 | 280.00 | 2023-03-10 | 90 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-11-07 | 66 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-08 | 29 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-09 | 6 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-08 | 73 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-05-10 | 69 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-10 | 23 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 1173 | 386.00 | 2022-11-08 | 90 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-07 | 33 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-09 | 35 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 4670 | 70.00 | 2023-02-08 | 89 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-07 | 20 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-08 | 32 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-11 | 74 | 7 | 3 | Budget |
| 33740 | 11.00 | 2025-05-10 | 94 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-02-07 | 89 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
| 2366 | 6467.00 | 2022-12-09 | 7 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-03-09 | 90 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 26885 | 615815.00 | 2024-11-07 | 6 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 29197 | 108251.00 | 2025-01-07 | 21 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-08 | 61 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 74 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-11 | 31 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-10-07 | 68 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-08 | 37 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-01-07 | 61 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-05-10 | 66 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-09 | 63 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-10-07 | 71 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-08 | 53 | 6 | 3 | Budget |
| 2374 | 51717.00 | 2022-12-09 | 21 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-10-07 | 91 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-07-08 | 84 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-05-11 | 81 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-11-07 | 81 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-09 | 22 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-08 | 8 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-08 | 31 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 4 | 2208.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 2426 | 31.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-10-08 | 76 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-09 | 71 | 6 | 3 | Actual |
Generated 2025-11-07 18:06:53.406 UTC