[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2293 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 29143 | 468.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 3454 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 16531 | 1004.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
Generated 2025-07-23 02:04:37.905 UTC