[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19665 | 96969.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-07-01 | 85 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-01 | 53 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-07-31 | 77 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Budget |
| 20649 | 288.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-05-31 | 78 | 6 | 3 | Budget |
| 24696 | 18727.00 | 2024-08-30 | 20 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-05-31 | 87 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-05-31 | 99 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 2259 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 18662 | 41.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-01 | 28 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-03-02 | 54 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-07-01 | 71 | 1 | 3 | Budget |
| 16536 | 1350.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-08-30 | 23 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-10-30 | 43 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 17633 | 254891.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-08-31 | 34 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 32565 | 12904.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-01 | 28 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-10-30 | 92 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 3410 | 220.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-07-01 | 65 | 1 | 3 | Budget |
| 26891 | 24696.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 32499 | 6125.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-07-31 | 68 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-10-31 | 100 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-07-01 | 73 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-05-31 | 7 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-08-31 | 65 | 6 | 3 | Budget |
| 9113 | 18146.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-12-01 | 91 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 19666 | 90149.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-09-30 | 92 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 31424 | 635.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 6825 | 380.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 25747 | 622661.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-07-01 | 78 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-01 | 18 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2023-08-31 | 60 | 1 | 3 | Budget |
Generated 2025-10-31 01:58:08.774 UTC