[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 28024 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-02-02 | 91 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 6878 | 122829.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 138 | -830343.50 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-07-04 | 96 | 1 | 3 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-03-05 | 92 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 36039 | -96.00 | 2025-07-04 | 91 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-05-06 | 18 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-08-03 | 83 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-04-05 | 69 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 17607 | 404.00 | 2024-02-03 | 92 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-04 | 39 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 15601 | 26.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 34880 | 275.00 | 2025-06-03 | 81 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-03 | 99 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-05 | 20 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
Generated 2025-11-02 14:44:49.396 UTC