[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 33641 | 293.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 24650 | 6695.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-04 | 19 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 51 | 2600.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-06-04 | 78 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 22649 | 10.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 3547 | 32.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-04 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 30322 | 26918.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 21636 | -322.00 | 2024-06-03 | 91 | 1 | 3 | Actual |
Generated 2025-11-03 20:08:17.614 UTC