[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16579 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-07-02 | 81 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-01 | 89 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-01 | 101 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 25740 | 483.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-09-01 | 91 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-01 | 37 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 16588 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-01 | 99 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 21710 | 50.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 7888 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
| 4510 | 112.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 17647 | 16.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 9098 | 41367.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 38342 | 41537.00 | 2025-09-01 | 100 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
Generated 2025-10-31 11:41:47.583 UTC