[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29196 | 22720.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-03 | 24 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 14567 | 1531.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 133 | 33491.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 24683 | 10.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 28083 | 162.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-06-01 | 96 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 10228 | 27439.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-01 | 35 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 1266 | -17111.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-09-01 | 85 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-09-01 | 84 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 12387 | 426.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 3551 | 107.00 | 2023-01-01 | 90 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
Generated 2025-10-31 08:16:33.206 UTC