[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 20674 | 367567.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 34847 | 26918.00 | 2025-06-04 | 20 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 9 | 344.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 5724 | 294.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-04 | 94 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-06-04 | 96 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-03 | 39 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-07-05 | 81 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-07-05 | 74 | 6 | 3 | Budget |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 30263 | 1136.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 38311 | 105173.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-04 | 23 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
Generated 2025-11-03 05:49:15.647 UTC