[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2502 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3485 | 4369.00 | 2022-09-23 | 8 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-09-23 | 67 | 7 | 3 | Budget |
| 32616 | 6.00 | 2024-12-23 | 96 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2022-10-24 | 37 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 11375 | 98.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
| 19694 | 124.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 16581 | 573087.00 | 2023-09-23 | 4 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-06-23 | 84 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 22665 | 6318.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-07-24 | 68 | 6 | 3 | Budget |
| 7872 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 31406 | 11744.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-02-21 | 91 | 7 | 3 | Actual |
| 5627 | 154.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 2372 | 43720.00 | 2022-08-24 | 19 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 17658 | 35.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 22706 | 4.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-03-24 | 46 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-06-23 | 68 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-07-24 | 63 | 6 | 3 | Budget |
| 11247 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 13579 | 68168.00 | 2023-06-23 | 39 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
| 30340 | 17595.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2024-09-22 | 20 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-10-23 | 34 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 34844 | 87373.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 9126 | 380.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 31440 | 487110.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 55 | 3800.00 | 2022-06-23 | 57 | 6 | 3 | Budget |
| 21708 | 131.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2022-10-24 | 99 | 6 | 3 | Actual |
| 16537 | 310.00 | 2023-09-23 | 89 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-01-24 | 8 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-11-22 | 31 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
Generated 2025-07-23 03:58:07.953 UTC