[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 SKIP 1000 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17614 | 735877.00 | 2024-02-09 | 6 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-11 | 87 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-09-08 | 74 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-06-09 | 83 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-09 | 19 | 7 | 3 | Actual |
| 2332 | 100.00 | 2022-12-10 | 74 | 6 | 3 | Budget |
| 5642 | 531.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 32600 | 193.00 | 2025-04-10 | 74 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-07-10 | 83 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-01-09 | 84 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-09 | 62 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-09-09 | 71 | 7 | 3 | Budget |
| 10128 | 347.00 | 2023-07-10 | 81 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-08 | 18 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-11 | 101 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-09 | 33 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-10 | 23 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-09-09 | 84 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 2269 | 70.00 | 2022-12-10 | 71 | 1 | 3 | Budget |
| 36009 | 168344.00 | 2025-07-10 | 35 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-09 | 94 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-12-10 | 81 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-12 | 80 | 6 | 3 | Budget |
| 14603 | 36.00 | 2023-11-09 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-09 | 68 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-09 | 76 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-10 | 84 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-09 | 94 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 28000 | 135925.00 | 2024-12-09 | 56 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-10 | 7 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-11 | 89 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-06-09 | 67 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-09 | 71 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-10 | 62 | 7 | 3 | Budget |
| 9055 | 24.00 | 2023-06-09 | 69 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-09 | 43 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-02-09 | 73 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-08 | 94 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-09 | 23 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-01-08 | 84 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-08 | 92 | 1 | 3 | Actual |
| 6847 | 8.00 | 2023-04-11 | 96 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-02-08 | 96 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 29145 | -576.00 | 2025-01-08 | 91 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-08-09 | 67 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-09 | 81 | 7 | 3 | Budget |
| 33647 | 781.00 | 2025-05-11 | 92 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-11 | 21 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-09 | 38 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-02-09 | 74 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 2343 | 280.00 | 2022-12-10 | 81 | 6 | 3 | Budget |
| 11250 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 21619 | 252.00 | 2024-06-08 | 68 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-05-11 | 91 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-08 | 38 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-10 | 61 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-03-10 | 74 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-08-08 | 68 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-08 | 19 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-10 | 39 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
| 10111 | 127.00 | 2023-07-10 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-09 | 68 | 1 | 3 | Actual |
| 6786 | 256.00 | 2023-04-11 | 94 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 2401 | 40.00 | 2022-12-10 | 67 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-03-11 | 74 | 6 | 3 | Budget |
| 33661 | 602.00 | 2025-05-11 | 66 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-11-09 | 73 | 1 | 3 | Actual |
| 28065 | 188.00 | 2024-12-09 | 66 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-09 | 68 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-08 | 87 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-09-09 | 85 | 1 | 3 | Budget |
| 12410 | 280.00 | 2023-09-09 | 65 | 6 | 3 | Budget |
| 14532 | 14.00 | 2023-11-09 | 96 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-09-09 | 73 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-10-09 | 87 | 6 | 3 | Budget |
| 25794 | 53.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-09 | 62 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-10-09 | 83 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-08 | 39 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-09 | 77 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2024-09-08 | 28 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-09 | 62 | 1 | 3 | Budget |
| 30344 | 221.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-11-08 | 69 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-04-11 | 74 | 1 | 3 | Budget |
| 7916 | 3118.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-08 | 37 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 34888 | -126.00 | 2025-06-09 | 91 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-09 | 73 | 1 | 3 | Budget |
| 6838 | 82.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-09 | 4 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-09 | 32 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-09 | 100 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-11 | 40 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-12-09 | 74 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-07-09 | 87 | 6 | 3 | Actual |
Generated 2025-11-08 15:22:33.239 UTC