[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 29140 | 360.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 7961 | 380.00 | 2023-05-05 | 87 | 6 | 3 | Budget |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-02 | 40 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-05 | 56 | 6 | 3 | Budget |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 1168 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 13552 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 18612 | 11854.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
Generated 2025-11-01 16:53:12.230 UTC