[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2223 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5635 | 100.00 | 2022-10-21 | 74 | 1 | 3 | Budget |
| 16552 | 20753.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 17663 | -42.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-01-19 | 18 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-03-21 | 38 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 37140 | 14925.00 | 2025-03-21 | 7 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-01-19 | 32 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-21 | 57 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 29144 | 720.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-21 | 60 | 7 | 3 | Budget |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 24658 | 10043.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-21 | 74 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 3552 | -86.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 2410 | 111.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 20679 | 77150.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-20 | 53 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-21 | 52 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2025-01-19 | 18 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-01-19 | 66 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-05-20 | 8 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-12-21 | 94 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-21 | 63 | 6 | 3 | Budget |
| 153 | 29.00 | 2022-05-21 | 68 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-03-21 | 60 | 7 | 3 | Actual |
| 20669 | 392.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 18611 | 349.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-04-21 | 94 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
| 31397 | -570.00 | 2024-10-20 | 91 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-03-20 | 96 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2024-09-20 | 99 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-21 | 15 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-03-20 | 100 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-01-19 | 97 | 6 | 3 | Actual |
| 19694 | 124.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 30274 | 22.00 | 2024-09-20 | 96 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-02-19 | 15 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-21 | 57 | 6 | 3 | Budget |
| 27999 | 10324.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-21 | 62 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 9086 | -176.00 | 2023-01-19 | 91 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-03-21 | 74 | 1 | 3 | Budget |
| 26825 | 255.00 | 2024-06-20 | 68 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2024-10-20 | 33 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-01-19 | 6 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-02-19 | 14 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-20 | 57 | 6 | 3 | Actual |
| 29161 | 326.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 18668 | 82.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-09-21 | 66 | 1 | 3 | Budget |
| 11369 | 7.00 | 2023-03-21 | 69 | 7 | 3 | Actual |
Generated 2025-06-20 23:05:12.117 UTC