[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 26932 | 111.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 24709 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 33692 | 68043.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-06-01 | 84 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 32581 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-01 | 7 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 29224 | 209.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 31482 | 25.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-06-01 | 82 | 7 | 3 | Budget |
| 24681 | 384.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 17565 | 397.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 18651 | 12.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 19623 | 653.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 25757 | 20974.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 18593 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
Generated 2025-10-31 17:25:17.384 UTC