[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-06-03 | 84 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 22620 | 36169.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-05 | 63 | 6 | 3 | Budget |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-05 | 96 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-04 | 96 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-04 | 101 | 6 | 3 | Budget |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 30275 | 93930.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 26909 | 319210.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 3523 | 12.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 14575 | 70213.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-05 | 69 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-04 | 90 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-05 | 38 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-05 | 87 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 28082 | 105.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
Generated 2025-11-03 09:16:33.750 UTC