[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 1178 | 43068.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-02 | 56 | 6 | 3 | Budget |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 31429 | 945.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-05-04 | 92 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 17606 | -242.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 13495 | 1173.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-07-03 | 83 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 5667 | 7.00 | 2023-03-04 | 54 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 18577 | 169.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
Generated 2025-11-01 06:37:37.878 UTC