[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3413 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12365 | 297.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2025-01-23 | 35 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-07-24 | 6 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
| 15520 | 9370.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-05-24 | 68 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 4530 | 495.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 7960 | 360.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-02-21 | 90 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-07-24 | 22 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
| 2403 | 38.00 | 2022-08-24 | 68 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 34829 | 248.00 | 2025-02-21 | 89 | 6 | 3 | Actual |
| 29236 | 163.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-01-23 | 8 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2024-10-23 | 33 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-24 | 23 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-11-22 | 37 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 37172 | 19.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 22644 | 164.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-01-24 | 90 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 28075 | 410.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 19624 | 486.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 29221 | 21.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 3474 | -157.00 | 2022-09-23 | 91 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 13578 | 48219.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-07-24 | 96 | 6 | 3 | Actual |
| 32600 | 193.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 30291 | 406.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-10-24 | 90 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2022-09-23 | 8 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 1291 | 100.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 25687 | 300.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2024-08-23 | 33 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 17569 | 346.00 | 2023-10-24 | 89 | 1 | 3 | Actual |
| 37163 | 66511.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-09-22 | 90 | 6 | 3 | Actual |
| 28076 | 254.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 2437 | 3.00 | 2022-08-24 | 96 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
| 4561 | 70.00 | 2022-10-24 | 68 | 6 | 3 | Budget |
| 8042 | -65.00 | 2023-01-24 | 91 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-24 | 74 | 1 | 3 | Actual |
Generated 2025-07-23 03:44:40.724 UTC