[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2325 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 114 | 3556.00 | 2022-06-23 | 7 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 1165 | 142.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-09-23 | 100 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-08-24 | 81 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-02-21 | 68 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-10-24 | 61 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 24716 | 816.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-04-23 | 90 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
| 19679 | 36.00 | 2023-12-24 | 69 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2022-08-24 | 57 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 16602 | 130327.00 | 2023-09-23 | 37 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 4657 | 200.00 | 2022-10-24 | 80 | 7 | 3 | Budget |
| 18605 | 174.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-10-24 | 66 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 20624 | 1653.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 17652 | 189.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 12528 | 78.00 | 2023-05-24 | 94 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
| 19611 | 375.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 7869 | 390.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-05-24 | 39 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-12-24 | 94 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 29189 | 21006.00 | 2024-09-22 | 7 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 13546 | 990.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 20699 | 45018.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 35980 | 267.00 | 2025-03-24 | 89 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 26932 | 111.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
| 29149 | 93119.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 32505 | 140.00 | 2024-12-23 | 69 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
Generated 2025-07-23 10:02:34.852 UTC