[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2314 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 31430 | 235.00 | 2024-11-21 | 89 | 6 | 3 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 23661 | 97752.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 10279 | 95.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2023-01-23 | 28 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
Generated 2025-07-23 01:35:12.215 UTC