[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 1812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1252 | 4811.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-08 | 31 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-10 | 15 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-08 | 87 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-09 | 21 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 9161 | 90.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-08 | 87 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-07 | 34 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
| 8006 | 75.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-08 | 77 | 1 | 3 | Actual |
| 20725 | -54.00 | 2024-05-10 | 91 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-08 | 72 | 6 | 3 | Budget |
| 23617 | 143.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-10 | 89 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-02-08 | 74 | 1 | 3 | Budget |
| 13560 | 78121.00 | 2023-10-08 | 13 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 17636 | 79654.00 | 2024-02-08 | 39 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-11-08 | 69 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-08 | 81 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-09 | 63 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-12-09 | 68 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2025-02-07 | 29 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-04-10 | 73 | 6 | 3 | Budget |
| 5672 | 10600.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-08 | 8 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-08-08 | 84 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-08 | 37 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-11-07 | 74 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
| 20647 | 621.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-08 | 73 | 7 | 3 | Budget |
| 7899 | 91.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
| 34885 | 405.00 | 2025-06-08 | 87 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-10 | 19 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-04-09 | 67 | 1 | 3 | Actual |
| 8011 | 30.00 | 2023-05-11 | 68 | 7 | 3 | Budget |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-11 | 23 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 11262 | 258.00 | 2023-08-08 | 94 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-10 | 29 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-09 | 21 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 79 | 220.00 | 2022-10-08 | 73 | 6 | 3 | Budget |
| 22614 | 15.00 | 2024-07-08 | 96 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 12365 | 297.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-09 | 66 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-01-08 | 69 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-01-08 | 90 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-08 | 56 | 6 | 3 | Budget |
| 38319 | 114.00 | 2025-09-08 | 66 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-08 | 32 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
| 37080 | 142.00 | 2025-08-08 | 69 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-08 | 74 | 1 | 3 | Budget |
| 2324 | 88.00 | 2022-12-09 | 68 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 1165 | 142.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-07 | 45 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-06-08 | 74 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-07 | 40 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-07 | 18 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-03-10 | 72 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
Generated 2025-11-07 16:22:07.166 UTC