[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2420 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-06 | 20 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 33736 | 82.00 | 2025-05-06 | 89 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 18574 | 571.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-03 | 32 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-05 | 85 | 7 | 3 | Budget |
| 13583 | 691711.50 | 2023-10-04 | 45 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 21642 | 683.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 14581 | 15147.00 | 2023-11-04 | 22 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-04 | 94 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 22652 | 482263.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 27992 | -559.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 18620 | 13912.00 | 2024-03-05 | 8 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
Generated 2025-11-03 12:24:54.728 UTC