[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2225 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5690 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-01-24 | 69 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-08-24 | 34 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 4666 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-08-24 | 84 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2024-01-24 | 4 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 1199 | 100.00 | 2022-07-24 | 68 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 3550 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 30252 | 946.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 17590 | 85.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2022-08-24 | 39 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-01-24 | 21 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-01-24 | 24 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 28004 | 4415.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-05-24 | 7 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 22664 | 15301.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-12-23 | 91 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
| 23674 | 37583.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 16538 | 477.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 27991 | 699.00 | 2024-08-23 | 90 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-01-23 | 21 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2023-08-24 | 100 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-06-23 | 53 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-08-24 | 91 | 7 | 3 | Actual |
| 15597 | 48.00 | 2023-08-24 | 89 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-09-23 | 13 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-01-24 | 69 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 25691 | 312.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-08-24 | 43 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-24 | 23 | 7 | 3 | Actual |
| 16563 | 873.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-04-23 | 4 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 37129 | 343.00 | 2025-04-23 | 89 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-07-24 | 69 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 29130 | 176.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-07-24 | 60 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 3521 | 42.00 | 2022-09-23 | 68 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 9061 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 32542 | 355.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-01-24 | 96 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 12421 | 91.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 6876 | 30181.00 | 2022-12-24 | 40 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-06-23 | 89 | 1 | 3 | Actual |
Generated 2025-07-23 04:15:06.336 UTC