[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5762 | 100.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 3485 | 4369.00 | 2023-01-02 | 8 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-02 | 94 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-08-02 | 83 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 33712 | 52611.00 | 2025-05-04 | 40 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-02 | 53 | 6 | 3 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 26883 | 419318.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-03 | 6 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-03 | 61 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 13579 | 68168.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-05 | 87 | 6 | 3 | Budget |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 32586 | 107870.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-04 | 13 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-05 | 13 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
Generated 2025-11-01 06:57:55.427 UTC