[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4985
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15539 | 900.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-17 | 101 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-06-19 | 23 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-18 | 63 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-10-16 | 69 | 1 | 3 | Actual |
| 109 | 45000.00 | 2022-11-16 | 99 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-06-18 | 53 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-17 | 101 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-12-17 | 68 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-17 | 40 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-10-17 | 76 | 1 | 3 | Budget |
| 32528 | 11.00 | 2025-05-18 | 54 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2024-09-15 | 99 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-10-17 | 74 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 32557 | 473.00 | 2025-05-18 | 92 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 35981 | 409.00 | 2025-08-17 | 90 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-03-18 | 69 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-11-16 | 81 | 7 | 3 | Budget |
| 30315 | 18280.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 160 | 86.00 | 2022-11-16 | 74 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-08-17 | 89 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-09-16 | 73 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-17 | 28 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 20665 | 810.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-02-16 | 81 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 32588 | 45600.00 | 2025-05-18 | 43 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 38266 | 305.00 | 2025-10-17 | 72 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 3532 | 144.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-17 | 81 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 10251 | 9.00 | 2023-08-17 | 69 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-05-19 | 73 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-15 | 40 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-19 | 73 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-08-17 | 69 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-03-18 | 8 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-03-19 | 20 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-16 | 35 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-02-15 | 92 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-02-15 | 73 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-18 | 46 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 3387 | 203.00 | 2023-02-16 | 73 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 11231 | 49.00 | 2023-09-16 | 69 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-17 | 40 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-09-16 | 90 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-01-16 | 68 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 24654 | 33478.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-11-15 | 89 | 1 | 3 | Actual |
| 3526 | 110.00 | 2023-02-16 | 73 | 7 | 3 | Budget |
| 12468 | 4811.00 | 2023-10-17 | 23 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-06-19 | 74 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 5735 | 13720.00 | 2023-04-18 | 18 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-02-16 | 66 | 7 | 3 | Budget |
| 7982 | 60133.00 | 2023-06-19 | 21 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-16 | 38 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-05-19 | 37 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-16 | 60 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-18 | 87 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-09-16 | 61 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-16 | 12 | 2 | 3 | Actual |
| 4614 | 4908.00 | 2023-03-19 | 23 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-17 | 15 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-15 | 19 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-19 | 71 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-06-18 | 74 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-08-17 | 90 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 33698 | 100674.00 | 2025-06-18 | 21 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-19 | 61 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2023-02-16 | 18 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-17 | 20 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-09-16 | 66 | 1 | 3 | Budget |
| 20617 | 120.00 | 2024-06-18 | 69 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-17 | 28 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-16 | 101 | 6 | 3 | Budget |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-11-16 | 33 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-06-18 | 92 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-11-16 | 81 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-18 | 76 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-17 | 12 | 2 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-16 | 28 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 6906 | 100.00 | 2023-05-19 | 80 | 7 | 3 | Budget |
| 12519 | 30.00 | 2023-10-17 | 84 | 7 | 3 | Budget |
| 34843 | 43278.00 | 2025-07-17 | 14 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-02-16 | 91 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-05-19 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-10-17 | 84 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-18 | 15 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-06-19 | 74 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-16 | 13 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-12-17 | 66 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-10-17 | 66 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-17 | 13 | 7 | 3 | Actual |
Generated 2025-12-16 17:01:14.210 UTC