[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-05 | 33 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-03 | 97 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-05 | 19 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-09-03 | 94 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 18556 | 888.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 30278 | 309.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-03 | 13 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 20671 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-03 | 57 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-02-02 | 89 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-04 | 31 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-04 | 33 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 6842 | 181.00 | 2023-04-05 | 89 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-03 | 56 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 2432 | 60.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
Generated 2025-11-02 17:22:58.581 UTC