[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 2937 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36715 | 95.44 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 32165 | 100.76 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 24497 | 13868.04 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 19461 | 52995.36 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 27705 | 1252466.65 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 17427 | 9793.49 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 18394 | 35.87 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 14375 | 1330.57 | 2023-12-05 | 23 | 7 | 11 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 18391 | 17.78 | 2024-04-06 | 89 | 5 | 11 | Actual |
| 24485 | 3795.51 | 2024-10-04 | 18 | 7 | 11 | Actual |
| 33352 | -143.92 | 2025-06-06 | 91 | 6 | 11 | Actual |
| 14372 | 4174.24 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2025-07-07 | 24 | 7 | 11 | Actual |
| 36836 | 491338.32 | 2025-09-05 | 46 | 7 | 11 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 15366 | 614990.94 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 34412 | 108.21 | 2025-07-07 | 89 | 3 | 11 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 26587 | 42313.25 | 2024-12-04 | 15 | 7 | 11 | Actual |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 37968 | 16743.62 | 2025-10-05 | 19 | 7 | 11 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 28762 | -112.00 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 25360 | -180.09 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 21346 | 213.53 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 24436 | 31.61 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 37961 | 482344.85 | 2025-10-05 | 6 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 25516 | 3795.51 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 26585 | 37535.50 | 2024-12-04 | 13 | 7 | 11 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 24331 | 5.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 39114 | 17892.58 | 2025-11-05 | 7 | 7 | 11 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 27711 | 113026.27 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 29907 | 512.47 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 24479 | 206354.60 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 23434 | 36.93 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 37982 | 13947.83 | 2025-10-05 | 38 | 7 | 11 | Actual |
| 31073 | 41097.27 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 31031 | 440.13 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 23475 | 109196.41 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 17418 | 7022.17 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 35684 | 80700.14 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 34388 | 94.38 | 2025-07-07 | 92 | 2 | 11 | Actual |
| 27654 | 66.72 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 34518 | 5779.59 | 2025-07-07 | 20 | 7 | 11 | Actual |
| 32273 | 1861.43 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 28874 | 12532.91 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 25372 | 5.01 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 14325 | 29.48 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 23435 | -27.96 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 25387 | 32.67 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 24359 | 2.00 | 2024-10-04 | 96 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 32256 | 15265.94 | 2025-05-06 | 94 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 27709 | 93153.56 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 24383 | -71.58 | 2024-10-04 | 91 | 3 | 11 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 19447 | 3415.72 | 2024-05-06 | 20 | 7 | 11 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 22481 | 3223.16 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 18452 | 6853.01 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 35567 | -114.13 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 22377 | 118.85 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2025-03-06 | 7 | 7 | 11 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 31014 | 68.85 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 16392 | 23804.39 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 23472 | 279.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 25531 | 9047.74 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 27584 | 138.00 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 27555 | -242.85 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 34371 | 9.27 | 2025-07-07 | 69 | 2 | 11 | Actual |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 34425 | 33.74 | 2025-07-07 | 69 | 4 | 11 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 21517 | 8580.71 | 2024-07-07 | 38 | 7 | 11 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 36770 | 75.23 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 39042 | 144.38 | 2025-11-05 | 89 | 4 | 11 | Actual |
| 22485 | 57466.72 | 2024-08-04 | 29 | 7 | 11 | Actual |
| 37925 | 23443.75 | 2025-10-05 | 53 | 6 | 11 | Actual |
| 28734 | 81.61 | 2025-02-04 | 90 | 2 | 11 | Actual |
| 20493 | 175302.99 | 2024-06-06 | 46 | 7 | 11 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 25513 | 36966.34 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 24356 | -52.43 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 33276 | 22.04 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 17410 | 36920.60 | 2024-03-06 | 14 | 7 | 11 | Actual |
| 24476 | 27000.00 | 2024-10-04 | 99 | 6 | 11 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 17367 | 1.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 22406 | 4.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 35676 | 69352.05 | 2025-08-05 | 29 | 7 | 11 | Actual |
| 15385 | 27440.63 | 2024-01-05 | 34 | 7 | 11 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 15227 | 17.78 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 28691 | 47.57 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 28823 | 61673.18 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 21506 | 3288.05 | 2024-07-07 | 22 | 7 | 11 | Actual |
| 31123 | 9437.11 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 34530 | 40995.14 | 2025-07-07 | 37 | 7 | 11 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 34398 | 24.16 | 2025-07-07 | 69 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-10-05 | 62 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
Generated 2026-01-04 18:51:28.405 UTC