[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 30309 | 14.00 | 2025-03-26 | 96 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-25 | 22 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2023-08-25 | 19 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-05-26 | 22 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-26 | 20 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-27 | 63 | 6 | 3 | Budget |
| 11401 | 2.00 | 2023-09-24 | 96 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-10-24 | 69 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-08-24 | 89 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 19653 | 56836.00 | 2024-05-26 | 19 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-04-26 | 97 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 13513 | 441.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-26 | 60 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-03-26 | 94 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-12-24 | 89 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-10-25 | 76 | 1 | 3 | Budget |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-10-25 | 65 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 29210 | 93887.00 | 2025-02-23 | 39 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-26 | 46 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 33742 | 37226.00 | 2025-06-26 | 100 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 17593 | 348.00 | 2024-03-26 | 74 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 24683 | 10.00 | 2024-10-24 | 96 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-02-23 | 96 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-24 | 34 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 1259 | 11302.00 | 2022-12-25 | 34 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-25 | 39 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-23 | 99 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-10-25 | 69 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-25 | 20 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-26 | 20 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-05-26 | 91 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-04-25 | 69 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-24 | 92 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-12-24 | 96 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 28035 | 692107.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-08-25 | 89 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-25 | 60 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 12479 | 56032.00 | 2023-10-25 | 39 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2025-06-26 | 31 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-24 | 100 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-11-24 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-05-26 | 13 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2025-05-26 | 14 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-27 | 13 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2025-05-26 | 7 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-26 | 34 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-08-25 | 54 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-24 | 29 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-05-26 | 69 | 6 | 3 | Actual |
| 34831 | -306.00 | 2025-07-25 | 91 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-09-23 | 90 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-08-25 | 92 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 36037 | 78.00 | 2025-08-25 | 89 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-02-24 | 34 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 10280 | -76.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-05-26 | 94 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-27 | 46 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 7989 | 31452.00 | 2023-06-27 | 32 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-09-24 | 90 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-02-24 | 91 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-07-24 | 92 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-09-24 | 90 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-05-27 | 96 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-07-25 | 74 | 1 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 34890 | 14.00 | 2025-07-25 | 94 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-02-24 | 97 | 6 | 3 | Actual |
| 21726 | 55.00 | 2024-07-24 | 90 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
Generated 2025-12-24 08:06:18.125 UTC