[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27845 | 68698.85 | 2024-11-07 | 37 | 7 | 12 | Actual |
| 39187 | 44.38 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-08 | 52 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-10-08 | 74 | 1 | 12 | Actual |
| 35772 | 307.15 | 2025-06-08 | 90 | 6 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-07 | 7 | 7 | 12 | Actual |
| 38032 | 7.14 | 2025-08-08 | 82 | 2 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-12-09 | 83 | 2 | 12 | Actual |
| 39224 | 283.74 | 2025-09-08 | 90 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-10-08 | 76 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-09 | 63 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-09 | 35 | 7 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-08 | 63 | 6 | 12 | Actual |
| 21581 | 5.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
| 18506 | 39.06 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 22508 | 28.42 | 2024-06-07 | 74 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 33431 | 7.14 | 2025-04-09 | 82 | 2 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 34590 | 44.38 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 17522 | 360.34 | 2024-01-08 | 7 | 7 | 12 | Actual |
| 34623 | 347.57 | 2025-05-10 | 92 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 19499 | 6.08 | 2024-03-09 | 68 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-08-07 | 73 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-08 | 34 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-12-09 | 76 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-06-07 | 68 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-09 | 15 | 7 | 12 | Actual |
| 28961 | 727.37 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-08-07 | 8 | 7 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-07 | 28 | 7 | 12 | Actual |
| 26666 | 188.00 | 2024-10-07 | 90 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-12-09 | 91 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-09 | 19 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-09 | 84 | 6 | 12 | Actual |
| 24530 | 136.93 | 2024-08-07 | 92 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-07-09 | 91 | 1 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-07 | 100 | 7 | 12 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 16407 | 9.27 | 2023-12-09 | 68 | 1 | 12 | Actual |
| 26645 | 750.77 | 2024-10-07 | 63 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-09 | 31 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-09 | 29 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-08 | 35 | 7 | 12 | Actual |
| 17482 | 65.65 | 2024-01-08 | 90 | 2 | 12 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-03-09 | 73 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-08-08 | 85 | 6 | 12 | Actual |
| 34644 | 75919.19 | 2025-05-10 | 29 | 7 | 12 | Actual |
| 33475 | 8.00 | 2025-04-09 | 96 | 6 | 12 | Actual |
| 30056 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-08 | 33 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 34570 | 85.87 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-08-08 | 66 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-07 | 37 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 27851 | 8004.10 | 2024-11-07 | 100 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-10-08 | 8 | 7 | 12 | Actual |
| 26637 | 15003.17 | 2024-10-07 | 52 | 6 | 12 | Actual |
| 32349 | 6.00 | 2025-03-09 | 96 | 6 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-08 | 32 | 7 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-11-07 | 87 | 2 | 12 | Actual |
| 30026 | 547.58 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 31181 | 130.55 | 2025-02-07 | 81 | 2 | 12 | Actual |
| 27776 | 73.10 | 2024-11-07 | 81 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 31172 | 64.59 | 2025-02-07 | 68 | 2 | 12 | Actual |
| 30097 | -180.09 | 2025-01-07 | 91 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-12-09 | 90 | 1 | 12 | Actual |
| 33459 | 370.98 | 2025-04-09 | 74 | 6 | 12 | Actual |
| 18485 | -119.45 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-02-07 | 73 | 1 | 12 | Actual |
| 38006 | 73.10 | 2025-08-08 | 84 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 25584 | 19.91 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 14494 | 31557.73 | 2023-10-08 | 31 | 7 | 12 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 18519 | 281.62 | 2024-02-08 | 92 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-02-08 | 69 | 1 | 12 | Actual |
| 19565 | 1344.40 | 2024-03-09 | 23 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-08 | 28 | 7 | 12 | Actual |
| 36881 | 67.78 | 2025-07-09 | 81 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 36925 | 6.00 | 2025-07-09 | 96 | 6 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-08 | 38 | 7 | 12 | Actual |
| 19467 | 114.59 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 34604 | 153.95 | 2025-05-10 | 68 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-08 | 19 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-07-08 | 68 | 1 | 12 | Actual |
| 23583 | 346.51 | 2024-07-08 | 34 | 7 | 12 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-07 | 45 | 7 | 12 | Actual |
| 23507 | 17.78 | 2024-07-08 | 66 | 1 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-10 | 99 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-08-07 | 66 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-10-07 | 46 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-07 | 4 | 7 | 12 | Actual |
| 23528 | 4.00 | 2024-07-08 | 96 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 21534 | 23.10 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-07 | 37 | 7 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-08 | 4 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-06-08 | 84 | 6 | 12 | Actual |
| 21561 | 9.27 | 2024-05-10 | 68 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 17478 | 5.01 | 2024-01-08 | 84 | 2 | 12 | Actual |
| 31162 | 209.27 | 2025-02-07 | 92 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-01-08 | 87 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-06-08 | 73 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-07 | 76 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 34552 | 322.04 | 2025-05-10 | 81 | 1 | 12 | Actual |
| 14425 | 1.82 | 2023-10-08 | 69 | 2 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-08 | 33 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 30113 | 5570.01 | 2025-01-07 | 20 | 7 | 12 | Actual |
| 14443 | 2.00 | 2023-10-08 | 96 | 2 | 12 | Actual |
| 25680 | -37844.00 | 2024-10-06 | 93 | 7 | 12 | Actual |
| 32305 | 35.87 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 28923 | 336.94 | 2024-12-08 | 74 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-09 | 63 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 36884 | 20.97 | 2025-07-09 | 84 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-09-07 | 68 | 6 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 26665 | 122.04 | 2024-10-07 | 89 | 6 | 12 | Actual |
| 32304 | 349.70 | 2025-03-09 | 81 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-06-08 | 80 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-10 | 7 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-09 | 39 | 7 | 12 | Actual |
| 26664 | 58.21 | 2024-10-07 | 87 | 6 | 12 | Actual |
| 33409 | 135.87 | 2025-04-09 | 90 | 1 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-09 | 22 | 7 | 12 | Actual |
| 28924 | 52.89 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 23561 | 14.00 | 2024-07-08 | 97 | 6 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-09 | 21 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-07 | 38 | 7 | 12 | Actual |
| 32313 | 217.78 | 2025-03-09 | 92 | 1 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-08 | 18 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-08 | 20 | 7 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-07 | 29 | 7 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-07 | 28 | 7 | 12 | Actual |
| 20568 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-08 | 101 | 6 | 12 | Actual |
| 14414 | -85.41 | 2023-10-08 | 91 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-07 | 101 | 6 | 12 | Actual |
| 38026 | 443.32 | 2025-08-08 | 74 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-09-07 | 87 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-07 | 14 | 7 | 12 | Actual |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-08 | 31 | 7 | 12 | Actual |
| 28951 | 216.72 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 30059 | 20.97 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 30079 | 149.70 | 2025-01-07 | 68 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 28928 | 69.91 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-09-08 | 74 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-07-08 | 66 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-08 | 23 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 27841 | 10950.96 | 2024-11-07 | 32 | 7 | 12 | Actual |
| 19513 | 19.91 | 2024-03-09 | 87 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-08 | 12 | 2 | 12 | Actual |
| 34592 | 12870.15 | 2025-05-10 | 52 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-10 | 76 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-04-09 | 81 | 1 | 12 | Actual |
| 19572 | 427.36 | 2024-03-09 | 34 | 7 | 12 | Actual |
| 28916 | 67.78 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 16406 | 11.40 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-10-07 | 69 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 26648 | 18.84 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-10-08 | 96 | 1 | 12 | Actual |
| 39161 | 110.34 | 2025-09-08 | 89 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-08-08 | 77 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 31205 | 230.55 | 2025-02-07 | 68 | 6 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-08 | 18 | 7 | 12 | Actual |
| 24521 | 25.23 | 2024-08-07 | 81 | 1 | 12 | Actual |
| 35712 | -144.98 | 2025-06-08 | 91 | 1 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-09 | 24 | 7 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-12-09 | 65 | 2 | 12 | Actual |
| 27754 | 114.59 | 2024-11-07 | 89 | 1 | 12 | Actual |
| 28907 | 157.15 | 2024-12-08 | 90 | 1 | 12 | Actual |
| 20556 | 46.50 | 2024-04-09 | 66 | 6 | 12 | Actual |
| 39207 | 213.53 | 2025-09-08 | 68 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-07 | 63 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-09 | 39 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-12-09 | 87 | 2 | 12 | Actual |
| 28957 | 370.98 | 2024-12-08 | 74 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 16491 | 262.47 | 2023-12-09 | 8 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-12-09 | 81 | 1 | 12 | Actual |
| 30016 | 314.59 | 2025-01-07 | 66 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-10 | 76 | 2 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-08 | 24 | 7 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 30033 | 101.82 | 2025-01-07 | 89 | 1 | 12 | Actual |
| 31220 | 766.73 | 2025-02-07 | 87 | 6 | 12 | Actual |
| 16453 | 2.00 | 2023-12-09 | 96 | 2 | 12 | Actual |
Generated 2025-11-07 12:43:28.055 UTC