[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27976 | 69.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 25799 | 153.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 6920 | 56.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 16575 | 360.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 14528 | 378.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 3485 | 4369.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 17573 | 163.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 9103 | 12485.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 28071 | 231.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2025-09-01 | 29 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 16573 | 270.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2025-07-02 | 66 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 5651 | 94.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 4626 | 30181.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-02 | 96 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 6923 | 114.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 11328 | 266546.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
Generated 2025-10-31 13:06:21.028 UTC