[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36007 | 46513.00 | 2025-07-02 | 33 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 4649 | 100.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 3424 | 61418.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-01 | 87 | 1 | 3 | Actual |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-01 | 69 | 1 | 3 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-01 | 84 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 37143 | 52329.00 | 2025-08-01 | 14 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 2387 | 49815.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-05-03 | 89 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 17664 | 70.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 2302 | 5000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 31435 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 23665 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 18582 | 5687.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-01 | 35 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-09-01 | 85 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 29221 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-01 | 31 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-01 | 85 | 1 | 3 | Budget |
| 2319 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
Generated 2025-11-01 00:36:17.177 UTC