[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2295 | 376.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-04 | 100 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-03 | 14 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 32613 | -171.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 3473 | 196.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-03 | 68 | 6 | 3 | Budget |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 3470 | 280.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-07-04 | 91 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-05 | 100 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-04 | 91 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 6811 | 64.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 12520 | 30.00 | 2023-09-03 | 85 | 7 | 3 | Budget |
| 9102 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2025-07-04 | 66 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 7870 | 380.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 23614 | 417.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-03 | 28 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-03 | 23 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 31415 | 45.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-03 | 96 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 4526 | 94.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
Generated 2025-11-02 10:08:34.176 UTC