[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2208 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8993 | 160.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
| 12526 | -99.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-03-22 | 96 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 21722 | 36.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 14527 | 246.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-10-21 | 99 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 3520 | 56.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-05-22 | 68 | 1 | 3 | Budget |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 5693 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 90 | 278.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 7905 | 382.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 24741 | 26602.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 12519 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 27992 | -559.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 10171 | 22.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-20 | 62 | 1 | 3 | Budget |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-05-21 | 93 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 36041 | 10.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 23613 | 271.00 | 2024-03-21 | 89 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 6924 | 56.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 5731 | 5432.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 16591 | 75343.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
Generated 2025-06-21 04:37:15.423 UTC