[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 12435 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 29153 | 89342.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 19696 | 166.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 6794 | 61500.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-07-02 | 89 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-04 | 14 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 14592 | 47781.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-01 | 40 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 33722 | 30.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 29183 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-03 | 53 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 12451 | 7.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 24648 | 15.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 22666 | 31709.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 38233 | 288.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
Generated 2025-10-31 13:07:10.713 UTC