[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 6921 | 85.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 2359 | 7.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-02 | 22 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-05 | 14 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 10284 | 20899.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-05 | 4 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 34839 | 408288.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-01 | 57 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-08-02 | 84 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-08-02 | 28 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 30346 | 86.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
Generated 2025-11-01 06:58:13.570 UTC