[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 18627 | 76723.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 5743 | 192522.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 20669 | 392.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 6871 | 21968.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 32558 | 1332.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 19642 | 570.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 23708 | 72.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-01 | 32 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-09-30 | 92 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 20620 | 478.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-01 | 39 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 27976 | 69.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 33726 | 200.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 13560 | 78121.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-06-01 | 81 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
Generated 2025-10-31 17:19:27.476 UTC