[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 22644 | 164.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 16539 | -382.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-03 | 46 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-03-04 | 69 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-04 | 6 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-07-03 | 96 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-04 | 15 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 7975 | 5910.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-02-03 | 74 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-03 | 31 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-09-03 | 74 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 12465 | 13720.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 24718 | 114.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 3521 | 42.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 23637 | 439.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
Generated 2025-11-02 17:38:51.081 UTC