[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2328 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 20703 | 922.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-21 | 62 | 1 | 3 | Budget |
| 5634 | 138.00 | 2022-10-21 | 74 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2024-08-20 | 46 | 7 | 3 | Actual |
| 16575 | 360.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
| 10200 | 155.00 | 2023-02-19 | 89 | 6 | 3 | Actual |
| 12387 | 426.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2024-01-19 | 20 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-03-20 | 90 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-04-21 | 8 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-04-21 | 71 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 33633 | 395.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-19 | 53 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 26860 | 79.00 | 2024-06-20 | 69 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 15537 | 162.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-20 | 54 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-19 | 39 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-21 | 34 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 9097 | 5515.00 | 2023-01-19 | 8 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 9007 | 490.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-20 | 62 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-03-21 | 74 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-19 | 53 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
| 4674 | 72.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 5683 | 169.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
| 7941 | 104.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-21 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-03-21 | 62 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-03-20 | 13 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-03-21 | 91 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-21 | 6 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2024-02-19 | 38 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 32548 | 602.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-20 | 53 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 4567 | 104.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-03-20 | 91 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-02-19 | 81 | 1 | 3 | Budget |
| 19587 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 16559 | 415.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 3544 | 36.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-05-20 | 67 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-21 | 60 | 1 | 3 | Budget |
| 16623 | 275.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
Generated 2025-06-21 01:14:48.148 UTC