[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1123 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31458 | 32392.00 | 2025-03-05 | 34 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-10-04 | 45 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-03 | 31 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 28009 | 263.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 7998 | 154507.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 37164 | 22108.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-04 | 34 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 21680 | 9757.00 | 2024-06-03 | 8 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-04 | 101 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 12530 | 21770.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 20721 | 40.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 29207 | 174495.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-10-03 | 93 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-06-04 | 83 | 7 | 3 | Budget |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-04 | 22 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-04 | 24 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 14618 | 38.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-10-04 | 94 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-10-04 | 92 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
Generated 2025-11-03 17:48:25.967 UTC