[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18623 | 133560.00 | 2024-03-09 | 15 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-11 | 81 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-08 | 40 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-09 | 69 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-08 | 14 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-03-09 | 96 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-03-10 | 69 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-08 | 53 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 16589 | 56836.00 | 2024-01-08 | 19 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-09 | 87 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-08 | 100 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 1303 | 30.00 | 2022-11-08 | 84 | 7 | 3 | Budget |
| 24658 | 10043.00 | 2024-09-07 | 63 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 15546 | 1240.00 | 2023-12-09 | 97 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-06-08 | 91 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 26927 | 27.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-07 | 89 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-08 | 90 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-08 | 40 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-09 | 77 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-08 | 32 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-08 | 69 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-07 | 61 | 1 | 3 | Actual |
| 17565 | 397.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-01-07 | 68 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-02-07 | 74 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 38292 | 63412.00 | 2025-09-08 | 13 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-08 | 80 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-08 | 76 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 7981 | 12622.00 | 2023-05-11 | 20 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-08 | 81 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 11397 | 54.00 | 2023-08-08 | 90 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-09 | 28 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-08 | 92 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-07-09 | 89 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-09-07 | 73 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 16525 | 585.00 | 2024-01-08 | 73 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-09 | 63 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-08-08 | 76 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-08-08 | 96 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-12-08 | 90 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
| 34872 | 21.00 | 2025-06-08 | 69 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-08 | 18 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-02-07 | 92 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-11 | 101 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 12438 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 4616 | 20681.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 10127 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 17557 | 603.00 | 2024-02-08 | 73 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-09 | 24 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-09 | 6 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-11 | 32 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-03-09 | 92 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-09 | 101 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-04-09 | 69 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-09-08 | 90 | 6 | 3 | Actual |
| 20669 | 392.00 | 2024-05-10 | 92 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-07-09 | 89 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 14604 | 10.00 | 2023-11-08 | 69 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 32517 | 275.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-08 | 15 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
Generated 2025-11-07 14:31:30.592 UTC