[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 17572 | 710.00 | 2024-02-02 | 92 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-03 | 100 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 55 | 3800.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 35982 | -327.00 | 2025-07-03 | 91 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 26851 | 12579.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 15502 | 364.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-05-04 | 91 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 38314 | 120304.00 | 2025-09-02 | 46 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 2405 | 11.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
Generated 2025-11-01 21:35:52.669 UTC