[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22685 | 100.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-10-07 | 76 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-05-11 | 34 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-10 | 4 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-09 | 37 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-08 | 23 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 15485 | 11663.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-08 | 100 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-08-08 | 68 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-04-09 | 91 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-10 | 97 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-07 | 81 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-03-10 | 91 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-08 | 31 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-10 | 67 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-01-07 | 84 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-09 | 20 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-08 | 71 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-08 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-11-07 | 91 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-08 | 6 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 28038 | 96548.00 | 2024-12-08 | 13 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-08-08 | 74 | 6 | 3 | Budget |
| 8031 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 30254 | 363.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-06-08 | 66 | 7 | 3 | Budget |
| 11307 | 200.00 | 2023-08-08 | 81 | 6 | 3 | Budget |
| 22660 | 17836.00 | 2024-07-08 | 18 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-08-08 | 71 | 1 | 3 | Budget |
| 31433 | 481.00 | 2025-03-09 | 92 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-05-10 | 66 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-08 | 42 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 29122 | 71760.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 18563 | 784.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-08 | 15 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-07 | 28 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 13514 | -353.00 | 2023-10-08 | 91 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-08 | 87 | 1 | 3 | Budget |
| 26910 | 64096.00 | 2024-11-07 | 46 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 13568 | 6318.00 | 2023-10-08 | 23 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-01-07 | 69 | 6 | 3 | Actual |
| 17573 | 163.00 | 2024-02-08 | 94 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-09 | 69 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-10-06 | 93 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 19642 | 570.00 | 2024-04-09 | 97 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-09 | 8 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 30298 | 683.00 | 2025-02-07 | 81 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-08 | 66 | 7 | 3 | Budget |
| 5668 | 0.00 | 2023-03-10 | 54 | 6 | 3 | Budget |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 28035 | 692107.00 | 2024-12-08 | 6 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-08 | 7 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-08 | 38 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-10 | 35 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-10-07 | 74 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-07 | 61 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-08 | 23 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-10-07 | 89 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-09 | 38 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-11 | 89 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-05-11 | 90 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-12-09 | 89 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-09 | 4 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
| 31404 | 1508.00 | 2025-03-09 | 54 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-10-08 | 67 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-07 | 4 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-08 | 24 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-10 | 39 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-08 | 46 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-08 | 28 | 7 | 3 | Actual |
Generated 2025-11-07 15:34:35.939 UTC