[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-07-04 | 66 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-03 | 84 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-04-05 | 92 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-05 | 38 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-05 | 13 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-03 | 89 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 1145 | 49.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-03 | 29 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 32607 | 118.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 6833 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 22656 | 10852.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 81 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-04 | 34 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 35947 | 504.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
| 31453 | 36442.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-05 | 29 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-04 | 43 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 7961 | 380.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 32591 | 1733.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-04 | 12 | 2 | 3 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-03 | 29 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 9021 | 101.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-04 | 68 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
Generated 2025-11-02 14:44:13.048 UTC