[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12486 | 650.00 | 2023-09-08 | 61 | 7 | 3 | Budget |
| 16556 | 200.00 | 2024-01-08 | 68 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-11-08 | 74 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-08 | 7 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-01-08 | 77 | 7 | 3 | Budget |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 32561 | 52000.00 | 2025-04-09 | 99 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-08 | 39 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 17588 | 209.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 2328 | 200.00 | 2022-12-09 | 72 | 6 | 3 | Budget |
| 34828 | 945.00 | 2025-06-08 | 87 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-09 | 66 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-01-08 | 73 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-08 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-08 | 62 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 5784 | 124.00 | 2023-03-10 | 81 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-08 | 42 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 21680 | 9757.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-01-07 | 92 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-09 | 12 | 2 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-10 | 19 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-10 | 67 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-08 | 18 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-07 | 69 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-11 | 35 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-06-08 | 66 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 6831 | 281.00 | 2023-04-10 | 81 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-10-08 | 94 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 12421 | 91.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-09 | 69 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-09-08 | 68 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-01-08 | 89 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 37172 | 19.00 | 2025-08-08 | 69 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-08 | 94 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-08 | 24 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 184 | -58.00 | 2022-10-08 | 91 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-08 | 57 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-10 | 14 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-10 | 89 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-02-08 | 97 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 4561 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Budget |
| 11377 | 50.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-08 | 8 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-06-07 | 68 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-10 | 35 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-07 | 33 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-02-07 | 66 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-02-08 | 84 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 11396 | 35.00 | 2023-08-08 | 89 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-09 | 24 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-05-10 | 68 | 1 | 3 | Actual |
| 24724 | 323.00 | 2024-09-07 | 74 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-01-08 | 76 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-08 | 24 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-07 | 99 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-10 | 73 | 1 | 3 | Actual |
| 8040 | 53.00 | 2023-05-11 | 89 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-10-07 | 76 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-03-10 | 66 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-07 | 35 | 7 | 3 | Actual |
Generated 2025-11-07 04:36:25.183 UTC