[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 34872 | 21.00 | 2025-06-01 | 69 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 23662 | 61444.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-01 | 39 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-01 | 20 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 6803 | 1900.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 3540 | 11.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 6786 | 256.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 32605 | 322.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 14623 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-01 | 7 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-07-02 | 69 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-01 | 45 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-09-30 | 42 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-01 | 29 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 5721 | 291.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-06-01 | 83 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-03 | 24 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 12473 | 33676.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 9045 | 1538.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-10-01 | 46 | 7 | 3 | Actual |
Generated 2025-10-31 20:33:13.421 UTC