[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-02 | 13 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 22663 | 80052.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 19650 | 70780.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 24740 | 2.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-02 | 56 | 6 | 3 | Budget |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-09-02 | 85 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-02 | 46 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
Generated 2025-11-01 16:54:01.122 UTC