[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 95 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 2435 | 123.00 | 2023-02-05 | 92 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-09-05 | 39 | 7 | 3 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 12525 | 124.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 4612 | 60729.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 32519 | 381.00 | 2025-06-06 | 89 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 33699 | 21397.00 | 2025-07-07 | 22 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-11-05 | 91 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 1308 | 34.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 15586 | 350.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 18639 | 48219.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 8045 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-04-06 | 96 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 32573 | 101756.00 | 2025-06-06 | 21 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 1235 | 8.00 | 2023-01-05 | 96 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-06-06 | 7 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 28035 | 692107.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 12446 | 128.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
Generated 2026-01-04 04:36:21.798 UTC