[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2224 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2356 | -151.00 | 2022-07-25 | 91 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 30273 | 58.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 3404 | 113.00 | 2022-08-24 | 84 | 1 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-24 | 38 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 38244 | 424.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-24 | 62 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 26904 | 365793.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-10-23 | 91 | 1 | 3 | Actual |
| 37159 | 229123.00 | 2025-03-24 | 37 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-05-24 | 68 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2024-10-23 | 29 | 7 | 3 | Actual |
| 17646 | 54.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
| 9045 | 1538.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 19603 | 432.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-04-24 | 69 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-10-24 | 84 | 1 | 3 | Budget |
| 15509 | 164.00 | 2023-07-25 | 94 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 31430 | 235.00 | 2024-10-23 | 89 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 6752 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 14590 | 265721.00 | 2023-06-24 | 35 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 29232 | 82.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 31392 | 356.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 5788 | 40.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 23665 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 1172 | 251.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 6758 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 33641 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 17590 | 85.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-08-24 | 99 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-01-22 | 89 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-11-23 | 89 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 36034 | 60.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 3447 | 259.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-23 | 94 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
| 29143 | 468.00 | 2024-08-23 | 89 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-08-24 | 73 | 7 | 3 | Budget |
| 17586 | 550.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-24 | 85 | 7 | 3 | Budget |
| 32600 | 193.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 7881 | 130.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2025-03-24 | 22 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-04-24 | 92 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 131 | 9316.00 | 2022-05-24 | 34 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-05-24 | 20 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
Generated 2025-06-23 11:41:07.062 UTC