[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 5030
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2320 | 229.00 | 2022-07-28 | 66 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-06-26 | 92 | 6 | 3 | Actual |
| 3544 | 36.00 | 2022-08-27 | 84 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-07-28 | 89 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-05-27 | 84 | 7 | 3 | Actual |
| 32522 | 781.00 | 2024-11-26 | 92 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-27 | 46 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-25 | 65 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-26 | 63 | 6 | 3 | Actual |
| 20726 | 89.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-10-26 | 74 | 6 | 3 | Actual |
| 11258 | 274.00 | 2023-03-27 | 89 | 1 | 3 | Actual |
| 19637 | 273.00 | 2023-11-27 | 90 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-05-27 | 81 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-25 | 65 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-26 | 77 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-28 | 80 | 6 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-27 | 31 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-01-25 | 33 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-27 | 82 | 6 | 3 | Budget |
| 4625 | 57680.00 | 2022-09-27 | 39 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-04-27 | 91 | 1 | 3 | Actual |
| 23635 | 461.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 7907 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-10-27 | 67 | 7 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-02-25 | 73 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-08-27 | 67 | 6 | 3 | Budget |
| 35984 | 1947.00 | 2025-02-25 | 94 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 14531 | 127.00 | 2023-06-27 | 94 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-25 | 19 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-27 | 62 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-27 | 83 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-06-27 | 80 | 1 | 3 | Budget |
| 3551 | 107.00 | 2022-08-27 | 90 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 22625 | 650.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-28 | 61 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-05-27 | 84 | 7 | 3 | Budget |
| 3443 | 24.00 | 2022-08-27 | 69 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-11-27 | 81 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-05-27 | 76 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-07-28 | 73 | 1 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-27 | 62 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-05-27 | 15 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-06-27 | 68 | 7 | 3 | Budget |
| 22655 | 18062.00 | 2024-02-25 | 7 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-27 | 62 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-27 | 60 | 7 | 3 | Budget |
| 9001 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 13609 | 158.00 | 2023-05-27 | 92 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-27 | 6 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 20633 | -399.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-27 | 40 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-26 | 18 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 4498 | 347.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-27 | 67 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-27 | 57 | 6 | 3 | Budget |
| 6914 | 30.00 | 2022-11-27 | 84 | 7 | 3 | Budget |
| 10263 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 25749 | 12453.00 | 2024-05-26 | 8 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-26 | 80 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-02-25 | 7 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-08-27 | 35 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-08-26 | 65 | 7 | 3 | Actual |
| 5656 | 183.00 | 2022-10-27 | 89 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-01-25 | 87 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-05-27 | 87 | 1 | 3 | Actual |
| 17589 | 61.00 | 2023-09-27 | 69 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-27 | 60 | 1 | 3 | Budget |
| 15543 | 324.00 | 2023-07-28 | 92 | 6 | 3 | Actual |
| 5768 | 46.00 | 2022-10-27 | 68 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-27 | 60 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-02-25 | 32 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-06-27 | 72 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-06-27 | 85 | 6 | 3 | Budget |
| 7962 | 151.00 | 2022-12-28 | 89 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-05-26 | 22 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-27 | 61 | 6 | 3 | Budget |
| 10253 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 2346 | 74.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
Generated 2025-06-26 17:16:58.128 UTC