[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19584 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-05-20 | 7 | 7 | 3 | Actual |
| 19642 | 570.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2022-10-21 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-08-20 | 96 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-02-19 | 40 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
| 25699 | 240.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-03-21 | 22 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-01-19 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-01-19 | 69 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-03-21 | 89 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-21 | 54 | 6 | 3 | Actual |
| 16526 | 380.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 1295 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 20614 | 1092.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 1241 | 169957.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-01-19 | 73 | 6 | 3 | Budget |
| 12518 | 42.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 20631 | 325.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-05-21 | 69 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-01-19 | 24 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 13578 | 48219.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 15587 | 151.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 13592 | 25.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-03-20 | 89 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 32524 | 21.00 | 2024-11-20 | 96 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 30346 | 86.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-19 | 57 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-19 | 62 | 1 | 3 | Budget |
| 31425 | 62.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-03-20 | 69 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-06-20 | 91 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 29165 | 218.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 18574 | 571.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 29175 | 182.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 15529 | 376.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-03-21 | 74 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 9070 | 403.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 12416 | 98.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 34799 | 22.00 | 2025-01-19 | 96 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 4566 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 4511 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 31398 | 950.00 | 2024-10-20 | 92 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 4665 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
| 16626 | 88.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
Generated 2025-06-20 19:47:29.872 UTC