[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32580 | 51467.00 | 2025-04-04 | 32 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-03 | 38 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-03 | 39 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-03-05 | 69 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-07-03 | 96 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-03-04 | 90 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 3405 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 1174 | -309.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 14592 | 47781.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 26871 | 282.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 1264 | 34311.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-09-03 | 84 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-06-03 | 83 | 6 | 3 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 38233 | 288.00 | 2025-09-03 | 74 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-05-05 | 91 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 9112 | 26373.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-08-03 | 69 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-04 | 81 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-02 | 99 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-09-03 | 38 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-05 | 81 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 19650 | 70780.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-05 | 89 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-08-03 | 82 | 6 | 3 | Actual |
| 19590 | 760.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-04-04 | 90 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 29165 | 218.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 28030 | 14.00 | 2024-12-03 | 96 | 6 | 3 | Actual |
| 2267 | 45.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 36040 | 160.00 | 2025-07-04 | 92 | 7 | 3 | Actual |
Generated 2025-11-02 17:36:08.378 UTC