[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 15541 | 243.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-04 | 24 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 19696 | 166.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-04 | 96 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 31381 | 132.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 35946 | 328.00 | 2025-07-05 | 89 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 1248 | 43720.00 | 2022-11-04 | 19 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-04 | 7 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-04 | 101 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 14566 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 1256 | 49290.00 | 2022-11-04 | 31 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 23708 | 72.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-04 | 29 | 7 | 3 | Actual |
Generated 2025-11-03 19:35:11.861 UTC