[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-05-04 | 92 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 24662 | 190.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-02 | 23 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 38289 | 469720.00 | 2025-09-02 | 6 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 17609 | 11.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 30302 | 193.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
Generated 2025-11-01 19:19:01.608 UTC