[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 26875 | 328.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 12527 | 166.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 3528 | 121.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-01 | 32 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 37094 | 515.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-01 | 22 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 26921 | 319.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 5799 | 144.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 16547 | 108459.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 24648 | 15.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 24737 | -43.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 13498 | 129.00 | 2023-10-01 | 69 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-01 | 29 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
Generated 2025-10-31 11:41:45.406 UTC