[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5742 | 19810.00 | 2023-03-05 | 28 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2024-03-04 | 87 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 30361 | 109.00 | 2025-02-02 | 89 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 21725 | 36.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-03 | 84 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-03 | 100 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 28026 | 445.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-08-03 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-02 | 45 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-09-03 | 94 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-05 | 8 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 5724 | 294.00 | 2023-03-05 | 97 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 3483 | 218461.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 13600 | 257.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-04-05 | 97 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-05 | 35 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 12518 | 42.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-09-03 | 91 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-03 | 39 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-02 | 42 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-03-05 | 94 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-09-03 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-09-03 | 83 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 126 | 20246.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 33628 | 583.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-09-03 | 66 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
Generated 2025-11-02 07:56:04.452 UTC