[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 128 | 55708.00 | 2022-10-07 | 31 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 38309 | 273197.00 | 2025-09-07 | 37 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-12-08 | 81 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 25654 | -9109.80 | 2024-10-05 | 92 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-07 | 34 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-07 | 38 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-12-08 | 69 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 10200 | 155.00 | 2023-07-08 | 89 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-11-06 | 90 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 28068 | 21.00 | 2024-12-07 | 69 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-08 | 20 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-06 | 18 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-08 | 91 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 25753 | 24696.00 | 2024-10-06 | 18 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-07 | 12 | 2 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-02-07 | 68 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 18634 | 42540.00 | 2024-03-08 | 32 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-04-08 | 81 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-06 | 90 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-06 | 38 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-05-10 | 89 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-06 | 4 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-07 | 13 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-07 | 97 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 20709 | 16.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-09-06 | 89 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 134 | 36417.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
| 4524 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 7974 | 9447.00 | 2023-05-10 | 7 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-06 | 38 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-09 | 66 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-09-07 | 68 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-08-06 | 87 | 6 | 3 | Actual |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-05-09 | 73 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-06 | 61 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-08 | 14 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-07 | 96 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 1257 | 34311.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-01-06 | 68 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 37151 | 43457.00 | 2025-08-07 | 24 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-07 | 22 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-09 | 20 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 29160 | 640.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-01-06 | 85 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
Generated 2025-11-07 01:11:03.088 UTC