[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-02 | 46 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 25742 | 13.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 23599 | 112.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 2431 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 4619 | 30181.00 | 2023-02-02 | 32 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 7998 | 154507.00 | 2023-05-05 | 46 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 25782 | 18.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 14621 | 77.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 25750 | 85927.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
Generated 2025-11-01 10:45:26.064 UTC