[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4665 | 40.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 5704 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 22668 | 240366.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 23622 | 983.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 37136 | 52000.00 | 2025-08-02 | 99 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-05 | 28 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-08-02 | 85 | 7 | 3 | Budget |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-04 | 52 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 30255 | 104.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-02 | 34 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 2299 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 24683 | 10.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
Generated 2025-11-01 18:18:13.689 UTC