[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1878 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4511 | 100.00 | 2023-02-08 | 74 | 1 | 3 | Budget |
| 23668 | 15454.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-08 | 71 | 1 | 3 | Budget |
| 17589 | 61.00 | 2024-02-08 | 69 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-10-08 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-08 | 20 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
| 30294 | 1979.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-08-08 | 84 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-08-08 | 83 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 1246 | 33651.00 | 2022-11-08 | 15 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-07 | 12 | 2 | 3 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-08 | 40 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-09 | 57 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-10 | 84 | 7 | 3 | Budget |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-06-08 | 91 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 24626 | 1023.00 | 2024-09-07 | 66 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-10-08 | 43 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-09 | 69 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-11-08 | 92 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 38243 | 1485.00 | 2025-09-08 | 87 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-08 | 20 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-04-09 | 96 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-09 | 63 | 6 | 3 | Actual |
| 18666 | 61.00 | 2024-03-09 | 90 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-08 | 53 | 6 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-10-07 | 67 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-08 | 68 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-08 | 6 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-09 | 18 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
| 21652 | 180.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-08 | 77 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 4604 | 8705.00 | 2023-02-08 | 7 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-08 | 33 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-08 | 33 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-02-07 | 74 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-09-08 | 68 | 1 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-08 | 23 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-08-08 | 65 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-08 | 13 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-09-08 | 71 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 27995 | 22.00 | 2024-12-08 | 96 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-10-08 | 76 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-08 | 14 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-08 | 31 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-08 | 66 | 1 | 3 | Budget |
| 28086 | 13.00 | 2024-12-08 | 94 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-05-11 | 71 | 1 | 3 | Budget |
| 5718 | 142.00 | 2023-03-10 | 89 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-09-08 | 89 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-09-07 | 89 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-08 | 21 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 2433 | 92.00 | 2022-12-09 | 90 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-09 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-09 | 31 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
| 14598 | 1137.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-09 | 71 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-09-08 | 97 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-09 | 84 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-06-08 | 94 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 37091 | 396.00 | 2025-08-08 | 84 | 1 | 3 | Actual |
| 28012 | 385.00 | 2024-12-08 | 72 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-04-10 | 74 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2022-12-09 | 39 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-12-08 | 90 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-07 | 6 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-08 | 37 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 2381 | 30816.00 | 2022-12-09 | 32 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-09 | 18 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-05-10 | 69 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-09-08 | 92 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-08 | 46 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
Generated 2025-11-07 19:43:35.565 UTC