[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32555 | 354.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 28076 | 254.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 7933 | 24.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-04 | 6 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 11335 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 30286 | 430.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-01 | 53 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 2338 | 92.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 15602 | 3.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 7952 | 30.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 5712 | 73.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 15601 | 26.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 7888 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-09-01 | 96 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 6913 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
Generated 2025-10-31 10:59:37.956 UTC