[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33742 | 37226.00 | 2025-05-05 | 100 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-08-03 | 94 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 2354 | 123.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 33645 | 585.00 | 2025-05-05 | 90 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 33712 | 52611.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 5697 | 93.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 33736 | 82.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-04-04 | 97 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 29144 | 720.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 14567 | 1531.00 | 2023-11-03 | 97 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-04 | 66 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 2409 | 68.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-03 | 22 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-09-03 | 82 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-09-03 | 92 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-04-04 | 90 | 7 | 3 | Actual |
Generated 2025-11-03 03:54:12.925 UTC