[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 26908 | 54326.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 6858 | 57984.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 8012 | 27.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 30365 | 13.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 36013 | 52039.00 | 2025-07-04 | 40 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-03 | 32 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-09-03 | 82 | 7 | 3 | Budget |
| 24739 | 18.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 4504 | 100.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 32568 | 51829.00 | 2025-04-04 | 14 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-03 | 81 | 6 | 3 | Budget |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-06-03 | 84 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-06-03 | 82 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 16539 | -382.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-05 | 7 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 27993 | 932.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-04 | 24 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-02 | 29 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-03 | 81 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-06-03 | 94 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 38251 | 8151.00 | 2025-09-03 | 52 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
Generated 2025-11-02 07:55:43.989 UTC