[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 38282 | 478.00 | 2025-09-03 | 92 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 3389 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 4537 | 11.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-08-03 | 66 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-08-03 | 28 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 23614 | 417.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 6782 | 267.00 | 2023-04-05 | 89 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 18670 | 2.00 | 2024-03-04 | 96 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 27993 | 932.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 17558 | 374.00 | 2024-02-03 | 74 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 6844 | -222.00 | 2023-04-05 | 91 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-02 | 8 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
Generated 2025-11-02 16:05:04.721 UTC