[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3441 | 70.00 | 2023-01-08 | 68 | 6 | 3 | Budget |
| 37182 | 90.00 | 2025-08-08 | 83 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-07 | 89 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-08 | 61 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 9115 | 101721.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-08 | 89 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-10 | 43 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-08 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 20666 | 191.00 | 2024-05-10 | 89 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-08 | 40 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-05-10 | 40 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-08 | 31 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-10-08 | 92 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-10 | 52 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 7927 | 222.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 20628 | 333.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-09 | 19 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-08 | 56 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-12-09 | 90 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-09 | 19 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-08 | 99 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-08 | 34 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-01-08 | 92 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-09 | 15 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-08 | 76 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-08 | 7 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-08 | 28 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-12-09 | 69 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-03-10 | 96 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-08 | 57 | 6 | 3 | Budget |
| 17601 | 202.00 | 2024-02-08 | 84 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-08 | 76 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 127 | 175368.00 | 2022-10-08 | 29 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-09 | 24 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-10 | 22 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-03-09 | 96 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-08 | 63 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-02-08 | 73 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-09 | 91 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-08 | 96 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-08 | 101 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-08 | 80 | 1 | 3 | Budget |
| 37075 | 8255.00 | 2025-08-08 | 62 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 27994 | 56.00 | 2024-12-08 | 94 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-04-10 | 92 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-09 | 22 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 4649 | 100.00 | 2023-02-08 | 74 | 7 | 3 | Budget |
| 19600 | 267.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-08 | 56 | 6 | 3 | Budget |
| 29150 | 17459.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-09 | 18 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-08 | 13 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-09 | 6 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-09 | 71 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-10-08 | 89 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-09 | 20 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-05-10 | 72 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 4624 | 35743.00 | 2023-02-08 | 38 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-08 | 46 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-05-10 | 94 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-01-08 | 92 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-04-09 | 84 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-08-08 | 94 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-02-08 | 89 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-07 | 99 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-07-09 | 73 | 6 | 3 | Actual |
Generated 2025-11-07 13:07:41.043 UTC