[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26847 | 20965.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-08-01 | 69 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-01-01 | 91 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 22662 | 17657.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 19621 | 77.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-01 | 63 | 6 | 3 | Budget |
| 16577 | 10.00 | 2024-01-01 | 96 | 6 | 3 | Actual |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 16578 | 950.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 29229 | 278.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 13608 | -94.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 2382 | 23976.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 34847 | 26918.00 | 2025-06-01 | 20 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 29167 | 311.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-02 | 99 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 9086 | -176.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-07-02 | 84 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-06-01 | 84 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-01 | 77 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
Generated 2025-10-31 07:13:58.156 UTC