[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13575 | 35462.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-01 | 12 | 2 | 3 | Actual |
| 3549 | 200.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 18618 | 695628.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 22609 | 302.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-09-30 | 92 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 23659 | 18285.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-01 | 74 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 25757 | 20974.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-01 | 99 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 31451 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 13609 | 158.00 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 24685 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 19606 | 141.00 | 2024-04-02 | 94 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 37160 | 61302.00 | 2025-08-01 | 38 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-02 | 15 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 31458 | 32392.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-01 | 53 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-06-01 | 74 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-05-03 | 91 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 9110 | 55058.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 26926 | 260.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
Generated 2025-10-31 20:01:04.935 UTC