[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 2218 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27684 | 181.61 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 14372 | 4174.24 | 2023-05-24 | 20 | 7 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-24 | 57 | 6 | 11 | Actual |
| 29982 | 27000.00 | 2024-08-23 | 99 | 6 | 11 | Actual |
| 21495 | 260198.16 | 2023-12-25 | 4 | 7 | 11 | Actual |
| 23334 | 93.31 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 18371 | 377.36 | 2023-09-24 | 61 | 5 | 11 | Actual |
| 16249 | 17.78 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-23 | 52 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 34532 | 95550.41 | 2024-12-24 | 39 | 7 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 16284 | 679.50 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 33262 | 73.10 | 2024-11-23 | 89 | 2 | 11 | Actual |
| 39109 | 445.00 | 2025-04-24 | 97 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 21488 | -107.75 | 2023-12-25 | 91 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-08-24 | 80 | 2 | 11 | Actual |
| 30982 | 123.10 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 32265 | 88486.45 | 2024-10-23 | 13 | 7 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 20398 | 129.48 | 2023-11-24 | 90 | 4 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-22 | 31 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-23 | 22 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-24 | 19 | 7 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 34424 | 113.53 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-24 | 100 | 7 | 11 | Actual |
| 17269 | 56.08 | 2023-08-24 | 73 | 2 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 32259 | 27000.00 | 2024-10-23 | 99 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-24 | 60 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 36772 | 99.70 | 2025-02-22 | 92 | 5 | 11 | Actual |
| 35621 | -22.64 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 34440 | 157.15 | 2024-12-24 | 90 | 4 | 11 | Actual |
| 17401 | 6.00 | 2023-08-24 | 96 | 6 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 28801 | 9.27 | 2024-07-24 | 71 | 5 | 11 | Actual |
| 34367 | 84.80 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 18394 | 35.87 | 2023-09-24 | 92 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-07-24 | 87 | 5 | 11 | Actual |
| 21484 | 42.25 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-05-23 | 7 | 7 | 11 | Actual |
| 32103 | 746.52 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 28781 | 269.91 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 37814 | 8.00 | 2025-03-24 | 96 | 1 | 11 | Actual |
| 35506 | 146.51 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 15393 | 6382.79 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 32202 | 107.14 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 29884 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 19416 | 226.30 | 2023-10-24 | 72 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-10-24 | 80 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 26487 | 222.04 | 2024-05-23 | 92 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 28710 | 9.00 | 2024-07-24 | 96 | 1 | 11 | Actual |
| 31057 | 212.47 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 15346 | 142.25 | 2023-06-24 | 74 | 6 | 11 | Actual |
| 16275 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 25444 | 29.48 | 2024-04-23 | 94 | 4 | 11 | Actual |
| 34400 | 175.23 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 15368 | 12542.48 | 2023-06-24 | 7 | 7 | 11 | Actual |
| 21448 | 11.40 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 26419 | 196.51 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-24 | 62 | 1 | 11 | Actual |
| 33371 | 1861.43 | 2024-11-23 | 23 | 7 | 11 | Actual |
| 15388 | 9140.29 | 2023-06-24 | 38 | 7 | 11 | Actual |
| 34357 | 245.44 | 2024-12-24 | 89 | 1 | 11 | Actual |
| 33375 | 77035.17 | 2024-11-23 | 31 | 7 | 11 | Actual |
| 38971 | 219.91 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 33340 | 624.17 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 34362 | 10.00 | 2024-12-24 | 96 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 36806 | 6.00 | 2025-02-22 | 96 | 6 | 11 | Actual |
| 17429 | 7909.42 | 2023-08-24 | 40 | 7 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 37876 | 79.48 | 2025-03-24 | 68 | 4 | 11 | Actual |
| 39052 | 62.46 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 18278 | 67.78 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 22384 | 151.83 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-23 | 23 | 7 | 11 | Actual |
| 14363 | 185260.59 | 2023-05-24 | 4 | 7 | 11 | Actual |
| 22349 | 289.06 | 2024-01-22 | 92 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 33301 | 53.95 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 19413 | 67.78 | 2023-10-24 | 68 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 21508 | 7228.55 | 2023-12-25 | 24 | 7 | 11 | Actual |
| 38949 | 376.30 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 34528 | 32497.11 | 2024-12-24 | 34 | 7 | 11 | Actual |
| 36699 | 159.27 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 22389 | 102.89 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 18423 | 39.06 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 16292 | 139.06 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 17346 | 12.46 | 2023-08-24 | 67 | 5 | 11 | Actual |
| 31070 | 215.66 | 2024-09-23 | 92 | 4 | 11 | Actual |
| 22460 | 288.00 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 18395 | 9.27 | 2023-09-24 | 94 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-11-24 | 61 | 5 | 11 | Actual |
| 23453 | 109.27 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 34350 | 950.78 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 32241 | 364.60 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 32249 | 84.80 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 23463 | 56.08 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 29946 | 5.00 | 2024-08-23 | 96 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-24 | 62 | 1 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 34409 | 85.87 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 34459 | 164.59 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 18282 | 118.85 | 2023-09-24 | 89 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 36691 | 143.31 | 2025-02-22 | 92 | 2 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-23 | 39 | 7 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 34456 | 82.68 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 26458 | 147.57 | 2024-05-23 | 90 | 2 | 11 | Actual |
| 15309 | 16.72 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 32113 | 384.81 | 2024-10-23 | 92 | 1 | 11 | Actual |
| 22357 | 124.17 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 35647 | 32.67 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-05-24 | 94 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 33256 | 203.95 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 25344 | 16.72 | 2024-04-23 | 69 | 1 | 11 | Actual |
| 37815 | 268305.76 | 2025-03-24 | 12 | 2 | 11 | Actual |
| 22368 | 101.82 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 23327 | 219.91 | 2024-02-22 | 92 | 1 | 11 | Actual |
| 23349 | 36.93 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 17397 | 212.47 | 2023-08-24 | 90 | 6 | 11 | Actual |
| 37895 | 150.76 | 2025-03-24 | 94 | 4 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-23 | 39 | 7 | 11 | Actual |
| 32124 | 16.72 | 2024-10-23 | 69 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 38957 | 134.80 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-06-24 | 84 | 3 | 11 | Actual |
| 19379 | 61.40 | 2023-10-24 | 66 | 5 | 11 | Actual |
| 15263 | 35.87 | 2023-06-24 | 81 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 33320 | 93.31 | 2024-11-23 | 94 | 4 | 11 | Actual |
| 21519 | 9491.36 | 2023-12-25 | 40 | 7 | 11 | Actual |
| 15351 | 214.59 | 2023-06-24 | 81 | 6 | 11 | Actual |
| 25532 | 52436.84 | 2024-04-23 | 39 | 7 | 11 | Actual |
Generated 2025-06-23 13:04:04.519 UTC