[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-04 | 8 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-04 | 13 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-04 | 56 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-04 | 20 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 29129 | 119.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
Generated 2025-11-03 10:32:07.358 UTC