[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4520 | 380.00 | 2023-02-08 | 81 | 1 | 3 | Budget |
| 11328 | 266546.00 | 2023-08-08 | 4 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-08 | 34 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 16537 | 310.00 | 2024-01-08 | 89 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-11 | 22 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-09 | 66 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-05-10 | 39 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-10-08 | 89 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-09 | 101 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 16625 | 99.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-08 | 20 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 6857 | 30187.00 | 2023-04-10 | 14 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 25799 | 153.00 | 2024-10-07 | 92 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-07 | 31 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-10 | 66 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-08 | 43 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-08 | 32 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-08 | 101 | 6 | 3 | Budget |
| 20690 | 235410.00 | 2024-05-10 | 29 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-09 | 13 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-08 | 65 | 1 | 3 | Budget |
| 133 | 33491.00 | 2022-10-08 | 37 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-08 | 89 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-11-08 | 66 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-07 | 20 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-08 | 101 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-11 | 38 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-07 | 13 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-08 | 12 | 2 | 3 | Actual |
| 14512 | 280.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 1262 | 35743.00 | 2022-11-08 | 38 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-09 | 13 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 14555 | 686.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-07 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-09 | 19 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-11-08 | 89 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-04-09 | 74 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-12-09 | 72 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2024-05-10 | 4 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-08 | 13 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-06-08 | 66 | 7 | 3 | Budget |
| 21692 | 247806.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-11 | 13 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-07-09 | 89 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-10-07 | 89 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 20651 | 62.00 | 2024-05-10 | 69 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-07 | 100 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-08 | 73 | 7 | 3 | Budget |
| 6792 | 5956.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-07 | 84 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-08 | 94 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-04-09 | 89 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2022-12-09 | 23 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-11-07 | 68 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 17657 | 41.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-09 | 37 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
| 34887 | 158.00 | 2025-06-08 | 90 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 15500 | 117.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-07 | 6 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-10 | 24 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-08-08 | 65 | 1 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-08 | 8 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-07 | 34 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-07 | 81 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-09 | 12 | 2 | 3 | Actual |
| 36037 | 78.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-08 | 89 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-06-08 | 65 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-08 | 74 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
Generated 2025-11-07 13:17:39.637 UTC