[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19602 | 281.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-04-04 | 89 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-02-03 | 69 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-04 | 100 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-06-03 | 72 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-01-03 | 54 | 6 | 3 | Budget |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
| 2371 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-05 | 34 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-04 | 21 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-03-05 | 69 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 9089 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
Generated 2025-11-02 14:39:40.107 UTC