[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1172 | 251.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 29235 | 107.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 4534 | -224.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 30313 | 328799.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-04 | 96 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 107 | 8.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 22606 | 309.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 10206 | 222.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 29163 | 70.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 23653 | 9.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-07-05 | 68 | 7 | 3 | Budget |
| 16526 | 380.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 30361 | 109.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
Generated 2025-11-03 12:19:46.133 UTC