[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-09-01 | 33 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 12362 | 100.00 | 2023-09-01 | 74 | 1 | 3 | Budget |
| 29229 | 278.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 8012 | 27.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 2381 | 30816.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 28080 | 73.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 22679 | 497316.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 31433 | 481.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 16632 | 177.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 12395 | 23431.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 37137 | 254915.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 15599 | -58.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
Generated 2025-10-31 21:01:10.733 UTC