[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2343 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31411 | 452.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 4675 | 4.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-05-20 | 33 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-06-20 | 40 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-06-20 | 99 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-01-19 | 22 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 13563 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 26910 | 64096.00 | 2024-06-20 | 46 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
| 4505 | 35.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 26918 | 31.00 | 2024-06-20 | 69 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-01-19 | 46 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 6844 | -222.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 5722 | 12264.00 | 2022-10-21 | 94 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-08-21 | 53 | 6 | 3 | Budget |
| 30260 | 1470.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-03-21 | 69 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2023-10-21 | 32 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-01-19 | 100 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 35925 | 76797.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 30349 | 161.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
| 5784 | 124.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-11-20 | 99 | 6 | 3 | Actual |
| 29220 | 77.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-02-19 | 68 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 33684 | 14.00 | 2024-12-21 | 96 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-09-21 | 81 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-20 | 52 | 6 | 3 | Actual |
| 17574 | 16.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-02-19 | 37 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-02-19 | 69 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 9096 | 7673.00 | 2023-01-19 | 7 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 125 | 23894.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 28067 | 71.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 21616 | 700.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 17578 | 438.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-11-20 | 13 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
| 16630 | 133.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 4618 | 50539.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 7964 | -186.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
Generated 2025-06-20 22:03:35.230 UTC