[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-09-02 | 87 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 3486 | 31130.00 | 2023-01-02 | 13 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-07-03 | 87 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
Generated 2025-11-01 16:53:17.800 UTC