[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 4429 > < TAKE 512 >
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 32098 | 302.89 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 25511 | 7441.32 | 2024-05-04 | 7 | 7 | 11 | Actual |
| 26607 | 158310.23 | 2024-06-03 | 45 | 7 | 11 | Actual |
| 20321 | 15279.77 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 35493 | 422.04 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 15360 | 268.85 | 2023-07-05 | 92 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 35613 | 52.89 | 2025-02-02 | 81 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 33364 | 54161.34 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 28744 | 166.72 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 17408 | 6966.85 | 2023-09-04 | 8 | 7 | 11 | Actual |
| 22485 | 57466.72 | 2024-02-02 | 29 | 7 | 11 | Actual |
| 37934 | 232.68 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 22436 | 24594.83 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 17323 | 78.42 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 32275 | 8671.13 | 2024-11-03 | 28 | 7 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 20478 | 3223.16 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 16282 | 13232.92 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 21386 | 83.74 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 14354 | 89.06 | 2023-06-04 | 89 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 22459 | 67.78 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 16310 | 348.64 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-06-04 | 23 | 7 | 11 | Actual |
| 20383 | 10.33 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 17292 | 63.53 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 37954 | 268.85 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 19305 | 25.23 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 16377 | 48460.17 | 2023-08-05 | 13 | 7 | 11 | Actual |
| 17404 | 70951.02 | 2023-09-04 | 101 | 6 | 11 | Actual |
| 17339 | 44.38 | 2023-09-04 | 94 | 4 | 11 | Actual |
| 27586 | 3.00 | 2024-07-04 | 96 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 23313 | 241.19 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 35504 | 436.94 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 25533 | 8963.69 | 2024-05-04 | 40 | 7 | 11 | Actual |
| 38950 | 400.77 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 14270 | 46.50 | 2023-06-04 | 92 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-05 | 39 | 7 | 11 | Actual |
| 36803 | -125.83 | 2025-03-05 | 91 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 35521 | 209.27 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 24418 | 34.80 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 21466 | 3662.53 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 33338 | 257.15 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 35542 | 99.70 | 2025-02-02 | 94 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-04 | 99 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 36832 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 23333 | 707.16 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 19430 | 170.98 | 2023-11-04 | 90 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 26422 | 453.96 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 27724 | 47383.56 | 2024-07-04 | 34 | 7 | 11 | Actual |
| 37921 | 35.87 | 2025-04-04 | 92 | 5 | 11 | Actual |
| 26452 | 13.53 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 14370 | 3795.51 | 2023-06-04 | 18 | 7 | 11 | Actual |
| 25441 | 85.87 | 2024-05-04 | 90 | 4 | 11 | Actual |
| 33320 | 93.31 | 2024-12-04 | 94 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 26577 | 6.00 | 2024-06-03 | 96 | 6 | 11 | Actual |
| 33335 | 42.25 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 26579 | 27000.00 | 2024-06-03 | 99 | 6 | 11 | Actual |
| 14299 | 4.00 | 2023-06-04 | 96 | 3 | 11 | Actual |
| 32287 | 658590.65 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 16400 | 6142.36 | 2023-08-05 | 100 | 7 | 11 | Actual |
| 16280 | 30.55 | 2023-08-05 | 94 | 3 | 11 | Actual |
| 23454 | 133.74 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 15311 | 97.57 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 29871 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 31129 | 39483.41 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 16364 | 70.97 | 2023-08-05 | 89 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 22363 | 225.23 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-04-04 | 84 | 5 | 11 | Actual |
| 21457 | 1.00 | 2024-01-05 | 96 | 5 | 11 | Actual |
| 35686 | -77758.18 | 2025-02-02 | 43 | 7 | 11 | Actual |
| 39010 | 20.97 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 33290 | 126.29 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 17265 | 43.31 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 27668 | 57777.37 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 25364 | 37930.19 | 2024-05-04 | 12 | 2 | 11 | Actual |
| 20401 | 41.19 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 22429 | 144.38 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-06-04 | 66 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 32273 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 21343 | 105.02 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-05 | 15 | 7 | 11 | Actual |
| 19275 | 122.04 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 19457 | 15230.83 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2023-10-05 | 21 | 7 | 11 | Actual |
| 32103 | 746.52 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 30007 | 76609.63 | 2024-09-03 | 39 | 7 | 11 | Actual |
| 23424 | 50.76 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 28774 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 23434 | 36.93 | 2024-03-04 | 90 | 5 | 11 | Actual |
| 16319 | 211.40 | 2023-08-05 | 74 | 5 | 11 | Actual |
| 18429 | 8791.35 | 2023-10-05 | 94 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 19373 | 31.61 | 2023-11-04 | 94 | 4 | 11 | Actual |
| 20400 | 172.04 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 34497 | 149.70 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 33296 | 1879.52 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 26470 | 15.65 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 19429 | 111.40 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 23485 | 68205.22 | 2024-03-04 | 21 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2024-07-04 | 46 | 7 | 11 | Actual |
| 16263 | 11.40 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 15299 | 111.40 | 2023-07-05 | 92 | 3 | 11 | Actual |
| 21402 | 44.38 | 2024-01-05 | 94 | 3 | 11 | Actual |
| 28719 | 12.46 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 34381 | 41.19 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 33353 | 241.19 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 31023 | 276.30 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 25407 | 96.51 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 21470 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 25450 | 61.40 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 21522 | 5780.65 | 2024-01-05 | 100 | 7 | 11 | Actual |
| 18438 | 37351.46 | 2023-10-05 | 13 | 7 | 11 | Actual |
| 27605 | 115.65 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 34363 | 183541.41 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 20459 | 123.10 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 17267 | 10.33 | 2023-09-04 | 69 | 2 | 11 | Actual |
| 34455 | 268.85 | 2025-01-04 | 74 | 5 | 11 | Actual |
| 26573 | 170.98 | 2024-06-03 | 90 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 18310 | 23.10 | 2023-10-05 | 89 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 18430 | 4.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 27721 | 88935.39 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 15376 | 65296.66 | 2023-07-05 | 21 | 7 | 11 | Actual |
| 27662 | 49.70 | 2024-07-04 | 89 | 5 | 11 | Actual |
| 36662 | -272.64 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 32110 | 188.00 | 2024-11-03 | 89 | 1 | 11 | Actual |
| 33277 | 109.27 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 34488 | 293.32 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 31123 | 9437.11 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 27601 | 564.60 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 26605 | 11315.86 | 2024-06-03 | 40 | 7 | 11 | Actual |
| 30971 | 36.93 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 38993 | 4.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 29994 | 73358.51 | 2024-09-03 | 21 | 7 | 11 | Actual |
| 29912 | 90.12 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 35678 | 13019.09 | 2025-02-02 | 32 | 7 | 11 | Actual |
| 28811 | 19.91 | 2024-08-04 | 84 | 5 | 11 | Actual |
| 23500 | 110141.51 | 2024-03-04 | 43 | 7 | 11 | Actual |
| 36766 | 39.06 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 29888 | 69.91 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 39138 | 817472.95 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 24484 | 37969.55 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 26539 | 33.74 | 2024-06-03 | 90 | 5 | 11 | Actual |
| 32283 | 13560.59 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 20350 | 617.79 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 23460 | 193.32 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 17415 | 59855.07 | 2023-09-04 | 21 | 7 | 11 | Actual |
| 17285 | 20.97 | 2023-09-04 | 94 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 16381 | 12093.54 | 2023-08-05 | 19 | 7 | 11 | Actual |
| 39085 | 333.74 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 35608 | 289.06 | 2025-02-02 | 74 | 5 | 11 | Actual |
| 29966 | 493.32 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
Generated 2025-07-04 07:13:18.901 UTC