[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 3625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14618 | 38.00 | 2023-11-08 | 89 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2023-03-10 | 57 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-08 | 38 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-08 | 66 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-07 | 31 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-01-08 | 82 | 7 | 3 | Actual |
| 28009 | 263.00 | 2024-12-08 | 68 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-10 | 46 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-09-08 | 20 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-11-08 | 69 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-08 | 81 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-08 | 81 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-10 | 34 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-01-08 | 76 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-10-08 | 87 | 6 | 3 | Budget |
| 19684 | 396.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-06-08 | 83 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-08-08 | 84 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-08 | 31 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-07 | 34 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-10-08 | 52 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-10 | 99 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-09 | 74 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
| 164 | 128.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-10 | 14 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-08 | 92 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-08 | 74 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-03-09 | 84 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-08 | 31 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-08 | 101 | 6 | 3 | Budget |
| 14603 | 36.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-08 | 94 | 6 | 3 | Actual |
| 38284 | 13.00 | 2025-09-08 | 96 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 33720 | 139.00 | 2025-05-10 | 67 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-03-09 | 94 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-08 | 43 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-09 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-09 | 20 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-10 | 13 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-10-08 | 68 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-09-08 | 68 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-07 | 15 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-10 | 89 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-09 | 63 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-02-08 | 90 | 7 | 3 | Actual |
| 19623 | 653.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-08 | 40 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-09-08 | 89 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-09-07 | 74 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-08-08 | 4 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 29221 | 21.00 | 2025-01-07 | 69 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-09 | 65 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-03-09 | 91 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
| 7946 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-06-08 | 74 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-08 | 83 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-09-08 | 56 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-02-08 | 89 | 1 | 3 | Actual |
| 19687 | 265.00 | 2024-04-09 | 81 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-10 | 20 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-09 | 19 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-11-08 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 29147 | 54.00 | 2025-01-07 | 94 | 1 | 3 | Actual |
Generated 2025-11-07 16:43:19.504 UTC