[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11397 | 54.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-09-02 | 83 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 17580 | 13198.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 9085 | 220.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 21699 | 41644.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-06-02 | 87 | 7 | 3 | Actual |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 9111 | 33676.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
Generated 2025-11-01 17:30:28.480 UTC