[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-07-04 | 92 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-03-05 | 69 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-08-03 | 97 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 7996 | 28593.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 14602 | 48.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 19631 | 63.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 34780 | 101.00 | 2025-06-03 | 69 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 38297 | 25930.00 | 2025-09-03 | 20 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-01-03 | 54 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-08-03 | 84 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-05 | 32 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
| 7959 | 70.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 31400 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-05 | 32 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-04 | 100 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-04-04 | 89 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 33679 | 218.00 | 2025-05-05 | 89 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-09-03 | 82 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 17578 | 438.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 7968 | 200.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-03 | 33 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-04 | 19 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
Generated 2025-11-02 05:14:42.584 UTC