[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 1000
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-03 | 53 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-03 | 56 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-02 | 69 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 22659 | 109610.00 | 2024-07-03 | 15 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-02 | 22 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 34845 | 24696.00 | 2025-06-03 | 18 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-04 | 46 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-04 | 56 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-06-03 | 66 | 1 | 3 | Budget |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-04 | 23 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-03 | 81 | 1 | 3 | Budget |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-04 | 80 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-03 | 31 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-04 | 12 | 2 | 3 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 14548 | 1205.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-04 | 8 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-04 | 94 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 9135 | 8.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-03 | 37 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 3553 | 142.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-04-04 | 97 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-03 | 53 | 6 | 3 | Budget |
| 5667 | 7.00 | 2023-03-05 | 54 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2025-06-03 | 40 | 7 | 3 | Actual |
Generated 2025-11-03 00:25:53.614 UTC