[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 500 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 115 | 2487.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-04 | 18 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-07-04 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-04-04 | 69 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 9086 | -176.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-03 | 34 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-03 | 74 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-02-02 | 20 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 16623 | 275.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-03 | 4 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 38333 | 54.00 | 2025-09-03 | 84 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-04 | 63 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-03 | 92 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-03 | 43 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 1235 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 2295 | 376.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-04 | 46 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 3429 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 2366 | 6467.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
Generated 2025-11-02 17:57:43.887 UTC