[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15595 | 48.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 2405 | 11.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-03 | 46 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-04-05 | 94 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-07-04 | 90 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-03 | 68 | 6 | 3 | Budget |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-03 | 15 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-03 | 14 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 4617 | 190620.00 | 2023-02-03 | 29 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-04 | 15 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 25654 | -9109.80 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-10-01 | 93 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 24721 | 13.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 29190 | 12631.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-02-03 | 96 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-08-03 | 83 | 7 | 3 | Budget |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 26921 | 319.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 33629 | 441.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 6925 | 3.00 | 2023-04-05 | 96 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 33695 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-05 | 18 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-04 | 43 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 22706 | 4.00 | 2024-07-03 | 96 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
Generated 2025-11-02 16:05:38.957 UTC