[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38287 | 407564.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-01 | 13 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 33673 | 614.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 34890 | 14.00 | 2025-06-01 | 94 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
| 2319 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 1260 | 119746.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 37153 | 370560.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 2320 | 229.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 26876 | 504.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 5753 | 96075.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 34777 | 916.00 | 2025-06-01 | 66 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 6813 | 18.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
| 37078 | 627.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
| 5734 | 57042.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
Generated 2025-10-31 20:20:15.248 UTC