[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 2302 | 5000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-07-03 | 21 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 30337 | 58329.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 1307 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 11336 | 43720.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 19611 | 375.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
Generated 2025-11-02 00:03:30.568 UTC