[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE SKIP 95 SKIP 2000 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 31026 | 31.61 | 2025-01-31 | 69 | 3 | 11 | Actual | 
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual | 
| 19348 | 10021.16 | 2024-03-02 | 60 | 4 | 11 | Actual | 
| 21430 | 4.00 | 2024-05-03 | 96 | 4 | 11 | Actual | 
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual | 
| 23483 | 12093.54 | 2024-07-01 | 19 | 7 | 11 | Actual | 
| 22368 | 101.82 | 2024-05-31 | 81 | 2 | 11 | Actual | 
| 24480 | 6009.38 | 2024-07-31 | 7 | 7 | 11 | Actual | 
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual | 
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual | 
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual | 
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual | 
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual | 
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual | 
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual | 
| 33323 | 3090.18 | 2025-04-02 | 53 | 6 | 11 | Actual | 
| 21344 | 160.34 | 2024-05-03 | 90 | 1 | 11 | Actual | 
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual | 
| 34395 | 217.78 | 2025-05-03 | 66 | 3 | 11 | Actual | 
| 16339 | 50124.03 | 2023-12-02 | 56 | 6 | 11 | Actual | 
| 19409 | 2256.12 | 2024-03-02 | 63 | 6 | 11 | Actual | 
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual | 
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual | 
| 32262 | 572732.71 | 2025-03-02 | 6 | 7 | 11 | Actual | 
| 20347 | 19.91 | 2024-04-02 | 94 | 2 | 11 | Actual | 
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual | 
| 32093 | 428.43 | 2025-03-02 | 66 | 1 | 11 | Actual | 
| 26588 | 5255.11 | 2024-09-30 | 18 | 7 | 11 | Actual | 
| 29854 | 52.89 | 2024-12-31 | 82 | 1 | 11 | Actual | 
| 24430 | 3.95 | 2024-07-31 | 82 | 5 | 11 | Actual | 
| 16323 | 60.33 | 2023-12-02 | 80 | 5 | 11 | Actual | 
| 14252 | 16.72 | 2023-10-01 | 68 | 2 | 11 | Actual | 
| 27604 | 128.42 | 2024-10-31 | 83 | 3 | 11 | Actual | 
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual | 
| 37983 | 86863.02 | 2025-08-01 | 39 | 7 | 11 | Actual | 
| 21356 | 44.38 | 2024-05-03 | 68 | 2 | 11 | Actual | 
| 31041 | 197.57 | 2025-01-31 | 90 | 3 | 11 | Actual | 
| 15244 | 270.98 | 2023-11-01 | 92 | 1 | 11 | Actual | 
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual | 
| 29848 | 312.47 | 2024-12-31 | 74 | 1 | 11 | Actual | 
| 26464 | 1362.49 | 2024-09-30 | 61 | 3 | 11 | Actual | 
| 15324 | 130.55 | 2023-11-01 | 90 | 4 | 11 | Actual | 
| 26605 | 11315.86 | 2024-09-30 | 40 | 7 | 11 | Actual | 
| 25466 | 96.51 | 2024-08-31 | 87 | 5 | 11 | Actual | 
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual | 
| 21447 | 3.95 | 2024-05-03 | 82 | 5 | 11 | Actual | 
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual | 
| 15369 | 7260.47 | 2023-11-01 | 8 | 7 | 11 | Actual | 
| 15385 | 27440.63 | 2023-11-01 | 34 | 7 | 11 | Actual | 
| 21448 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual | 
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual | 
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual | 
| 20379 | 92.25 | 2024-04-02 | 65 | 4 | 11 | Actual | 
| 20396 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual | 
| 36794 | 475.24 | 2025-07-02 | 80 | 6 | 11 | Actual | 
| 15332 | 49951.69 | 2023-11-01 | 56 | 6 | 11 | Actual | 
| 19385 | 170.98 | 2024-03-02 | 74 | 5 | 11 | Actual | 
| 19402 | 9022.20 | 2024-03-02 | 52 | 6 | 11 | Actual | 
| 25383 | 11.40 | 2024-08-31 | 84 | 2 | 11 | Actual | 
| 14245 | 45793.10 | 2023-10-01 | 12 | 2 | 11 | Actual | 
| 31036 | 117.78 | 2025-01-31 | 83 | 3 | 11 | Actual | 
| 34532 | 95550.41 | 2025-05-03 | 39 | 7 | 11 | Actual | 
| 17252 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual | 
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual | 
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual | 
| 27720 | 72269.13 | 2024-10-31 | 29 | 7 | 11 | Actual | 
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual | 
| 22374 | 58.21 | 2024-05-31 | 89 | 2 | 11 | Actual | 
| 29988 | 104866.54 | 2024-12-31 | 13 | 7 | 11 | Actual | 
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual | 
| 24339 | 25.23 | 2024-07-31 | 68 | 2 | 11 | Actual | 
| 18375 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual | 
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual | 
| 20410 | 9.27 | 2024-04-02 | 69 | 5 | 11 | Actual | 
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual | 
| 35603 | 27.36 | 2025-06-01 | 67 | 5 | 11 | Actual | 
| 26415 | 22.04 | 2024-09-30 | 69 | 1 | 11 | Actual | 
| 15355 | 61.40 | 2023-11-01 | 85 | 6 | 11 | Actual | 
| 29960 | 45.44 | 2024-12-31 | 69 | 6 | 11 | Actual | 
| 23412 | 3213.58 | 2024-07-01 | 60 | 5 | 11 | Actual | 
| 26566 | 152.89 | 2024-09-30 | 81 | 6 | 11 | Actual | 
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual | 
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual | 
| 37969 | 4729.57 | 2025-08-01 | 20 | 7 | 11 | Actual | 
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual | 
| 28700 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual | 
| 25361 | 300.76 | 2024-08-31 | 92 | 1 | 11 | Actual | 
| 32094 | 219.91 | 2025-03-02 | 67 | 1 | 11 | Actual | 
| 32261 | 342112.45 | 2025-03-02 | 4 | 7 | 11 | Actual | 
| 16331 | 35.87 | 2023-12-02 | 90 | 5 | 11 | Actual | 
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual | 
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual | 
| 21504 | 3795.51 | 2024-05-03 | 20 | 7 | 11 | Actual | 
| 36689 | 107.14 | 2025-07-02 | 90 | 2 | 11 | Actual | 
| 26480 | 49.70 | 2024-09-30 | 83 | 3 | 11 | Actual | 
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual | 
| 28831 | 184.81 | 2024-12-01 | 67 | 6 | 11 | Actual | 
| 34390 | 2.00 | 2025-05-03 | 96 | 2 | 11 | Actual | 
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual | 
| 14311 | 83.74 | 2023-10-01 | 76 | 4 | 11 | Actual | 
| 18283 | 180.55 | 2024-02-01 | 90 | 1 | 11 | Actual | 
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual | 
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual | 
| 24371 | 77.36 | 2024-07-31 | 76 | 3 | 11 | Actual | 
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual | 
| 22357 | 124.17 | 2024-05-31 | 66 | 2 | 11 | Actual | 
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual | 
| 19434 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual | 
| 20455 | 41.19 | 2024-04-02 | 84 | 6 | 11 | Actual | 
| 16253 | 9.27 | 2023-12-02 | 94 | 2 | 11 | Actual | 
| 39063 | 49.70 | 2025-09-01 | 81 | 5 | 11 | Actual | 
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual | 
| 39137 | -53051.12 | 2025-09-01 | 43 | 7 | 11 | Actual | 
| 34411 | 448.64 | 2025-05-03 | 87 | 3 | 11 | Actual | 
| 29882 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual | 
| 14243 | 58.21 | 2023-10-01 | 94 | 1 | 11 | Actual | 
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual | 
| 18306 | 14.59 | 2024-02-01 | 83 | 2 | 11 | Actual | 
| 22340 | 220.98 | 2024-05-31 | 81 | 1 | 11 | Actual | 
| 27660 | 34.80 | 2024-10-31 | 85 | 5 | 11 | Actual | 
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual | 
| 27694 | 100.76 | 2024-10-31 | 85 | 6 | 11 | Actual | 
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual | 
| 37970 | 88961.99 | 2025-08-01 | 21 | 7 | 11 | Actual | 
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual | 
| 36819 | 5096.60 | 2025-07-02 | 20 | 7 | 11 | Actual | 
| 32121 | 142.25 | 2025-03-02 | 66 | 2 | 11 | Actual | 
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual | 
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual | 
| 14287 | 228.42 | 2023-10-01 | 80 | 3 | 11 | Actual | 
| 28815 | 37.99 | 2024-12-01 | 90 | 5 | 11 | Actual | 
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual | 
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual | 
| 37810 | 219.91 | 2025-08-01 | 90 | 1 | 11 | Actual | 
| 29942 | 176.29 | 2024-12-31 | 90 | 4 | 11 | Actual | 
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual | 
| 23485 | 68205.22 | 2024-07-01 | 21 | 7 | 11 | Actual | 
| 39072 | 34.80 | 2025-09-01 | 92 | 5 | 11 | Actual | 
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual | 
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual | 
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual | 
| 35661 | 162062.29 | 2025-06-01 | 4 | 7 | 11 | Actual | 
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual | 
| 28732 | 225.23 | 2024-12-01 | 87 | 2 | 11 | Actual | 
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual | 
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual | 
| 35538 | 89.06 | 2025-06-01 | 89 | 2 | 11 | Actual | 
| 23492 | 8612.62 | 2024-07-01 | 32 | 7 | 11 | Actual | 
| 33327 | 27787.45 | 2025-04-02 | 60 | 6 | 11 | Actual | 
| 26494 | 127.36 | 2024-09-30 | 66 | 4 | 11 | Actual | 
| 19365 | 40.12 | 2024-03-02 | 83 | 4 | 11 | Actual | 
| 20356 | 9.27 | 2024-04-02 | 69 | 3 | 11 | Actual | 
| 33371 | 1861.43 | 2025-04-02 | 23 | 7 | 11 | Actual | 
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual | 
| 23319 | 18.84 | 2024-07-01 | 82 | 1 | 11 | Actual | 
| 34470 | 45.44 | 2025-05-03 | 94 | 5 | 11 | Actual | 
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual | 
| 37978 | 10100.95 | 2025-08-01 | 33 | 7 | 11 | Actual | 
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual | 
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual | 
| 37838 | 51.82 | 2025-08-01 | 90 | 2 | 11 | Actual | 
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual | 
| 28843 | 28.42 | 2024-12-01 | 82 | 6 | 11 | Actual | 
| 23405 | 192.25 | 2024-07-01 | 87 | 4 | 11 | Actual | 
| 35592 | 90.12 | 2025-06-01 | 89 | 4 | 11 | Actual | 
| 36783 | 408.21 | 2025-07-02 | 66 | 6 | 11 | Actual | 
| 23469 | 222.04 | 2024-07-01 | 92 | 6 | 11 | Actual | 
| 24477 | 241211.64 | 2024-07-31 | 101 | 6 | 11 | Actual | 
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual | 
| 16333 | 47.57 | 2023-12-02 | 92 | 5 | 11 | Actual | 
| 31066 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual | 
| 18364 | 64.59 | 2024-02-01 | 89 | 4 | 11 | Actual | 
| 23500 | 110141.51 | 2024-07-01 | 43 | 7 | 11 | Actual | 
| 23482 | 3795.51 | 2024-07-01 | 18 | 7 | 11 | Actual | 
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual | 
| 33384 | 164920.73 | 2025-04-02 | 43 | 7 | 11 | Actual | 
| 22352 | 26875.73 | 2024-05-31 | 12 | 2 | 11 | Actual | 
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual | 
| 32271 | 93280.16 | 2025-03-02 | 21 | 7 | 11 | Actual | 
| 15326 | 174.17 | 2023-11-01 | 92 | 4 | 11 | Actual | 
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual | 
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual | 
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual | 
| 34528 | 32497.11 | 2025-05-03 | 34 | 7 | 11 | Actual | 
| 29981 | 357.00 | 2024-12-31 | 97 | 6 | 11 | Actual | 
| 17420 | 54307.09 | 2024-01-01 | 29 | 7 | 11 | Actual | 
| 28705 | 206.08 | 2024-12-01 | 89 | 1 | 11 | Actual | 
| 18429 | 8791.35 | 2024-02-01 | 94 | 6 | 11 | Actual | 
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual | 
| 29991 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual | 
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual | 
| 21511 | 60805.08 | 2024-05-03 | 31 | 7 | 11 | Actual | 
| 25359 | 226.30 | 2024-08-31 | 90 | 1 | 11 | Actual | 
| 23365 | 12.46 | 2024-07-01 | 69 | 3 | 11 | Actual | 
| 17308 | 59.27 | 2024-01-01 | 89 | 3 | 11 | Actual | 
| 26547 | 19128.78 | 2024-09-30 | 56 | 6 | 11 | Actual | 
| 25414 | 80.55 | 2024-08-31 | 90 | 3 | 11 | Actual | 
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual | 
| 17427 | 9793.49 | 2024-01-01 | 38 | 7 | 11 | Actual | 
| 15280 | 39.06 | 2023-11-01 | 67 | 3 | 11 | Actual | 
| 26527 | 113.53 | 2024-09-30 | 74 | 5 | 11 | Actual | 
| 32139 | 139.06 | 2025-03-02 | 90 | 2 | 11 | Actual | 
| 32217 | 28.42 | 2025-03-02 | 85 | 5 | 11 | Actual | 
| 34512 | 9103.06 | 2025-05-03 | 8 | 7 | 11 | Actual | 
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual | 
| 33279 | 149.70 | 2025-04-02 | 76 | 3 | 11 | Actual | 
| 21445 | 52.89 | 2024-05-03 | 80 | 5 | 11 | Actual | 
| 16375 | 10419.04 | 2023-12-02 | 7 | 7 | 11 | Actual | 
| 24338 | 33.74 | 2024-07-31 | 67 | 2 | 11 | Actual | 
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual | 
| 34527 | 9692.43 | 2025-05-03 | 33 | 7 | 11 | Actual | 
| 21496 | 173473.14 | 2024-05-03 | 6 | 7 | 11 | Actual | 
| 26559 | 27.36 | 2024-09-30 | 72 | 6 | 11 | Actual | 
| 39015 | 79.48 | 2025-09-01 | 89 | 3 | 11 | Actual | 
| 17365 | 48.63 | 2024-01-01 | 92 | 5 | 11 | Actual | 
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual | 
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual | 
| 22493 | 59875.28 | 2024-05-31 | 39 | 7 | 11 | Actual | 
| 39046 | 157.15 | 2025-09-01 | 94 | 4 | 11 | Actual | 
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual | 
| 33283 | 216.72 | 2025-04-02 | 81 | 3 | 11 | Actual | 
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual | 
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual | 
| 23471 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual | 
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual | 
| 27546 | 807.16 | 2024-10-31 | 80 | 1 | 11 | Actual | 
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual | 
| 19314 | 48.63 | 2024-03-02 | 87 | 2 | 11 | Actual | 
| 14256 | 223.10 | 2023-10-01 | 74 | 2 | 11 | Actual | 
| 25496 | 67.78 | 2024-08-31 | 83 | 6 | 11 | Actual | 
| 17264 | 87.99 | 2024-01-01 | 66 | 2 | 11 | Actual | 
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual | 
| 24378 | 31.61 | 2024-07-31 | 84 | 3 | 11 | Actual | 
| 17281 | 44.38 | 2024-01-01 | 89 | 2 | 11 | Actual | 
| 32182 | 190.12 | 2025-03-02 | 76 | 4 | 11 | Actual | 
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual | 
| 19316 | 37.99 | 2024-03-02 | 90 | 2 | 11 | Actual | 
| 28719 | 12.46 | 2024-12-01 | 69 | 2 | 11 | Actual | 
| 16390 | 9051.99 | 2023-12-02 | 32 | 7 | 11 | Actual | 
| 34422 | 298.64 | 2025-05-03 | 66 | 4 | 11 | Actual | 
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual | 
| 36763 | 117.78 | 2025-07-02 | 81 | 5 | 11 | Actual | 
| 34508 | 598502.34 | 2025-05-03 | 101 | 6 | 11 | Actual | 
| 28862 | 71542.52 | 2024-12-01 | 14 | 7 | 11 | Actual | 
| 34336 | 39315.32 | 2025-05-03 | 60 | 1 | 11 | Actual | 
| 27599 | 452.90 | 2024-10-31 | 77 | 3 | 11 | Actual | 
| 20371 | 52.89 | 2024-04-02 | 90 | 3 | 11 | Actual | 
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual | 
| 36674 | 29.48 | 2025-07-02 | 69 | 2 | 11 | Actual | 
| 37936 | 52.89 | 2025-08-01 | 69 | 6 | 11 | Actual | 
Generated 2025-10-31 19:03:45.194 UTC