[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2371 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 13610 | 38.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 17629 | 77481.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-07-05 | 92 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 19641 | 11.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
| 7933 | 24.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
Generated 2025-11-03 17:26:29.741 UTC