[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 2386 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21345 | -126.90 | 2023-12-29 | 91 | 1 | 11 | Actual |
| 35507 | 120.97 | 2025-01-26 | 84 | 1 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-28 | 19 | 7 | 11 | Actual |
| 18284 | -142.86 | 2023-09-28 | 91 | 1 | 11 | Actual |
| 34482 | 423.11 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-02-26 | 87 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 31126 | 71643.58 | 2024-09-27 | 31 | 7 | 11 | Actual |
| 14242 | 225.23 | 2023-05-28 | 92 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-11-27 | 73 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-06-28 | 80 | 4 | 11 | Actual |
| 39052 | 62.46 | 2025-04-28 | 66 | 5 | 11 | Actual |
| 16261 | 28.42 | 2023-07-29 | 68 | 3 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-27 | 43 | 7 | 11 | Actual |
| 37796 | 60.33 | 2025-03-28 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 33323 | 3090.18 | 2024-11-27 | 53 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-08-28 | 53 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-26 | 60 | 4 | 11 | Actual |
| 15339 | 128.42 | 2023-06-28 | 66 | 6 | 11 | Actual |
| 27596 | 213.53 | 2024-06-27 | 73 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-27 | 62 | 1 | 11 | Actual |
| 33289 | 82.68 | 2024-11-27 | 89 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 15244 | 270.98 | 2023-06-28 | 92 | 1 | 11 | Actual |
| 36649 | 359.28 | 2025-02-26 | 74 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 23466 | 108.21 | 2024-02-26 | 89 | 6 | 11 | Actual |
| 29925 | 109.27 | 2024-08-27 | 67 | 4 | 11 | Actual |
| 18315 | 1.00 | 2023-09-28 | 96 | 2 | 11 | Actual |
| 28852 | 18708.55 | 2024-07-28 | 94 | 6 | 11 | Actual |
| 19291 | 68.85 | 2023-10-28 | 94 | 1 | 11 | Actual |
| 25530 | 32708.82 | 2024-04-27 | 37 | 7 | 11 | Actual |
| 24400 | 66.72 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-05-27 | 62 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-01-26 | 67 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 37834 | 27.36 | 2025-03-28 | 84 | 2 | 11 | Actual |
| 34367 | 84.80 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 23389 | 142.25 | 2024-02-26 | 66 | 4 | 11 | Actual |
| 33256 | 203.95 | 2024-11-27 | 81 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-04-28 | 82 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-27 | 60 | 3 | 11 | Actual |
| 37809 | 143.31 | 2025-03-28 | 89 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 18319 | 106.08 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 36803 | -125.83 | 2025-02-26 | 91 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 34532 | 95550.41 | 2024-12-28 | 39 | 7 | 11 | Actual |
| 34403 | 416.72 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 25466 | 96.51 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-03-28 | 65 | 6 | 11 | Actual |
| 16310 | 348.64 | 2023-07-29 | 61 | 5 | 11 | Actual |
| 27563 | 179.49 | 2024-06-27 | 65 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-12-29 | 76 | 6 | 11 | Actual |
| 25360 | -180.09 | 2024-04-27 | 91 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-29 | 38 | 7 | 11 | Actual |
| 18266 | 107.14 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-28 | 61 | 4 | 11 | Actual |
| 21333 | 126.29 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-05-27 | 68 | 4 | 11 | Actual |
| 33267 | 4.00 | 2024-11-27 | 96 | 2 | 11 | Actual |
| 37891 | 133.74 | 2025-03-28 | 89 | 4 | 11 | Actual |
| 34401 | 234.81 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-29 | 61 | 1 | 11 | Actual |
| 19433 | 3245.50 | 2023-10-28 | 94 | 6 | 11 | Actual |
| 20345 | -48.18 | 2023-11-28 | 91 | 2 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-26 | 22 | 7 | 11 | Actual |
| 27541 | 350.77 | 2024-06-27 | 73 | 1 | 11 | Actual |
| 32146 | 911.41 | 2024-10-27 | 62 | 3 | 11 | Actual |
| 34505 | 8.00 | 2024-12-28 | 96 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-04-28 | 83 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-28 | 60 | 2 | 11 | Actual |
| 24326 | 101.82 | 2024-03-27 | 89 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 35679 | 10916.92 | 2025-01-26 | 33 | 7 | 11 | Actual |
| 36682 | 198.64 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-01-26 | 71 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 28718 | 43.31 | 2024-07-28 | 68 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-06-28 | 80 | 3 | 11 | Actual |
| 26538 | 23.10 | 2024-05-27 | 89 | 5 | 11 | Actual |
| 20387 | 97.57 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 26588 | 5255.11 | 2024-05-27 | 18 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-09-28 | 28 | 7 | 11 | Actual |
| 38953 | 745.45 | 2025-04-28 | 80 | 1 | 11 | Actual |
| 22356 | 136.93 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-28 | 60 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-03-28 | 81 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-28 | 60 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-05-27 | 77 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-01-26 | 76 | 6 | 11 | Actual |
| 20478 | 3223.16 | 2023-11-28 | 22 | 7 | 11 | Actual |
| 21445 | 52.89 | 2023-12-29 | 80 | 5 | 11 | Actual |
| 29999 | 70813.78 | 2024-08-27 | 29 | 7 | 11 | Actual |
| 36681 | 320.98 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-26 | 12 | 2 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-27 | 6 | 7 | 11 | Actual |
| 16206 | 82.68 | 2023-07-29 | 68 | 1 | 11 | Actual |
| 20462 | 1193.33 | 2023-11-28 | 94 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-06-28 | 73 | 1 | 11 | Actual |
| 33353 | 241.19 | 2024-11-27 | 92 | 6 | 11 | Actual |
| 33220 | 70.97 | 2024-11-27 | 69 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-04-27 | 73 | 5 | 11 | Actual |
| 34345 | 410.34 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 24338 | 33.74 | 2024-03-27 | 67 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-28 | 85 | 1 | 11 | Actual |
| 25388 | -24.77 | 2024-04-27 | 91 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 32219 | 39.06 | 2024-10-27 | 89 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 32234 | 381.62 | 2024-10-27 | 66 | 6 | 11 | Actual |
| 24493 | 47451.64 | 2024-03-27 | 29 | 7 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-26 | 60 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-27 | 52 | 6 | 11 | Actual |
| 19365 | 40.12 | 2023-10-28 | 83 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-07-28 | 62 | 2 | 11 | Actual |
| 37831 | 97.57 | 2025-03-28 | 81 | 2 | 11 | Actual |
| 17308 | 59.27 | 2023-08-28 | 89 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-11-27 | 80 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-06-27 | 71 | 6 | 11 | Actual |
| 27583 | -82.22 | 2024-06-27 | 91 | 2 | 11 | Actual |
| 32245 | 480.56 | 2024-10-27 | 80 | 6 | 11 | Actual |
| 29968 | 528.43 | 2024-08-27 | 80 | 6 | 11 | Actual |
| 26451 | 116.72 | 2024-05-27 | 81 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-05-27 | 84 | 4 | 11 | Actual |
| 32183 | 340.13 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-28 | 21 | 7 | 11 | Actual |
| 35566 | 144.38 | 2025-01-26 | 90 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-04-28 | 39 | 7 | 11 | Actual |
| 21503 | 12093.54 | 2023-12-29 | 19 | 7 | 11 | Actual |
| 30985 | 153.95 | 2024-09-27 | 89 | 1 | 11 | Actual |
| 18268 | 25.23 | 2023-09-28 | 69 | 1 | 11 | Actual |
| 16251 | -19.45 | 2023-07-29 | 91 | 2 | 11 | Actual |
| 39074 | 1.00 | 2025-04-28 | 96 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-04-28 | 65 | 1 | 11 | Actual |
| 15376 | 65296.66 | 2023-06-28 | 21 | 7 | 11 | Actual |
| 25514 | 26093.80 | 2024-04-27 | 14 | 7 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-27 | 56 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-06-28 | 71 | 6 | 11 | Actual |
| 17340 | 4.00 | 2023-08-28 | 96 | 4 | 11 | Actual |
| 19426 | 57.14 | 2023-10-28 | 84 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-26 | 100 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2024-12-28 | 40 | 7 | 11 | Actual |
| 21522 | 5780.65 | 2023-12-29 | 100 | 7 | 11 | Actual |
| 28700 | 53.95 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 18304 | 36.93 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-10-28 | 66 | 1 | 11 | Actual |
| 31067 | 106.08 | 2024-09-27 | 89 | 4 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-27 | 7 | 7 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-26 | 60 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 16335 | 1.00 | 2023-07-29 | 96 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-28 | 61 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 39009 | 210.34 | 2025-04-28 | 81 | 3 | 11 | Actual |
| 36772 | 99.70 | 2025-02-26 | 92 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 21477 | 194.38 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 16371 | 27000.00 | 2023-07-29 | 99 | 6 | 11 | Actual |
| 36685 | 57.14 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-28 | 6 | 7 | 11 | Actual |
| 18295 | 12.46 | 2023-09-28 | 68 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-28 | 61 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-26 | 61 | 3 | 11 | Actual |
| 33247 | 100.76 | 2024-11-27 | 68 | 2 | 11 | Actual |
| 33238 | 236.93 | 2024-11-27 | 94 | 1 | 11 | Actual |
| 20359 | 206.08 | 2023-11-28 | 74 | 3 | 11 | Actual |
| 19417 | 129.48 | 2023-10-28 | 73 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 17383 | 72.04 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-26 | 31 | 7 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-28 | 22 | 7 | 11 | Actual |
| 26605 | 11315.86 | 2024-05-27 | 40 | 7 | 11 | Actual |
| 33372 | 8674.32 | 2024-11-27 | 24 | 7 | 11 | Actual |
| 29926 | 83.74 | 2024-08-27 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 37972 | 1843.35 | 2025-03-28 | 23 | 7 | 11 | Actual |
| 34444 | 5.00 | 2024-12-28 | 96 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-10-27 | 83 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 32149 | 96.51 | 2024-10-27 | 67 | 3 | 11 | Actual |
| 24340 | 8.21 | 2024-03-27 | 69 | 2 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-26 | 61 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 20336 | 110.34 | 2023-11-28 | 80 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-04-28 | 77 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 15283 | 13.53 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 20374 | 18.84 | 2023-11-28 | 94 | 3 | 11 | Actual |
| 16221 | 133.74 | 2023-07-29 | 89 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-08-28 | 71 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 17239 | 15.65 | 2023-08-28 | 69 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-06-28 | 81 | 4 | 11 | Actual |
| 24444 | 46318.64 | 2024-03-27 | 56 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-11-28 | 65 | 4 | 11 | Actual |
| 18351 | 22.04 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 35609 | 43.31 | 2025-01-26 | 76 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-28 | 60 | 5 | 11 | Actual |
| 18356 | 50.76 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-04-28 | 68 | 4 | 11 | Actual |
| 32115 | 8.00 | 2024-10-27 | 96 | 1 | 11 | Actual |
| 15285 | 149.70 | 2023-06-28 | 74 | 3 | 11 | Actual |
| 31137 | 9005.18 | 2024-09-27 | 100 | 7 | 11 | Actual |
| 19461 | 52995.36 | 2023-10-28 | 39 | 7 | 11 | Actual |
| 19330 | 56.08 | 2023-10-28 | 73 | 3 | 11 | Actual |
| 27707 | 17371.30 | 2024-06-27 | 7 | 7 | 11 | Actual |
| 32107 | 149.70 | 2024-10-27 | 84 | 1 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-28 | 21 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-26 | 32 | 7 | 11 | Actual |
| 20457 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-27 | 82 | 2 | 11 | Actual |
| 19276 | 142.25 | 2023-10-28 | 74 | 1 | 11 | Actual |
| 14302 | 961.42 | 2023-05-28 | 62 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-26 | 60 | 5 | 11 | Actual |
| 17429 | 7909.42 | 2023-08-28 | 40 | 7 | 11 | Actual |
| 36804 | 212.47 | 2025-02-26 | 92 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-26 | 62 | 6 | 11 | Actual |
Generated 2025-06-27 09:24:10.517 UTC