[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 14 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 31171 | 85.87 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 23543 | 1.82 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-20 | 14 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 36942 | 8579.64 | 2025-02-18 | 24 | 7 | 12 | Actual |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-19 | 8 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-20 | 38 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-19 | 29 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-20 | 31 | 7 | 12 | Actual |
| 30047 | 8.21 | 2024-08-19 | 69 | 2 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-20 | 43 | 7 | 12 | Actual |
| 18463 | 189.06 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 20561 | 6.08 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-20 | 13 | 7 | 12 | Actual |
| 39226 | 378.43 | 2025-04-20 | 92 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-03-20 | 92 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 35715 | 5.00 | 2025-01-18 | 96 | 1 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-20 | 13 | 7 | 12 | Actual |
| 14467 | 11.40 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2024-08-19 | 4 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-20 | 4 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-07-21 | 6 | 7 | 12 | Actual |
| 24571 | 2.89 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-06-19 | 96 | 2 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-20 | 52 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-01-18 | 73 | 2 | 12 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-19 | 61 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-18 | 53 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-03-20 | 91 | 1 | 12 | Actual |
| 33413 | 4.00 | 2024-11-19 | 96 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-04-20 | 81 | 2 | 12 | Actual |
| 21588 | 243.32 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 16450 | 58.21 | 2023-07-21 | 90 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-07-20 | 65 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 35792 | 1861.43 | 2025-01-18 | 23 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-18 | 22 | 7 | 12 | Actual |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 32379 | 326817.19 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-05-20 | 90 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 22502 | 10.33 | 2024-01-18 | 66 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-20 | 46 | 7 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2023-09-20 | 23 | 7 | 12 | Actual |
| 19550 | 19.00 | 2023-10-20 | 97 | 6 | 12 | Actual |
| 20578 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 19492 | 407.15 | 2023-10-20 | 12 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 28909 | 209.27 | 2024-07-20 | 92 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-04-19 | 8 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-20 | 40 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2024-12-20 | 21 | 7 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 18474 | 37.99 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-20 | 19 | 7 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 18524 | 5745.55 | 2023-09-20 | 4 | 7 | 12 | Actual |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-05-20 | 76 | 1 | 12 | Actual |
| 36864 | 4.00 | 2025-02-18 | 96 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 32313 | 217.78 | 2024-10-19 | 92 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-04-20 | 81 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 25601 | 13.53 | 2024-04-19 | 68 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-07-20 | 91 | 1 | 12 | Actual |
| 30110 | 78256.47 | 2024-08-19 | 15 | 7 | 12 | Actual |
| 23582 | 7147.70 | 2024-02-18 | 33 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2024-08-19 | 54 | 6 | 12 | Actual |
| 18487 | 4.00 | 2023-09-20 | 96 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-03-20 | 89 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-03-20 | 73 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-02-18 | 14 | 7 | 12 | Actual |
| 31162 | 209.27 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 15437 | 32.67 | 2023-06-20 | 74 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 20580 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2023-09-20 | 24 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-03-19 | 73 | 2 | 12 | Actual |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-02-18 | 68 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 35788 | 16743.62 | 2025-01-18 | 19 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-19 | 57 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-07-21 | 91 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-01-18 | 34 | 7 | 12 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-10-20 | 80 | 2 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-20 | 56 | 6 | 12 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-04-19 | 89 | 6 | 12 | Actual |
| 19556 | 118.85 | 2023-10-20 | 8 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-18 | 53 | 6 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-20 | 18 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-05-20 | 52 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 14439 | 39.06 | 2023-05-20 | 89 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-05-18 | 93 | 7 | 12 | Actual |
| 18480 | 10.33 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 30038 | 5.00 | 2024-08-19 | 96 | 1 | 12 | Actual |
| 28934 | 22.04 | 2024-07-20 | 89 | 2 | 12 | Actual |
| 15450 | -168.39 | 2023-06-20 | 91 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 24583 | 10.33 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-04-20 | 69 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-03-20 | 6 | 7 | 12 | Actual |
| 39228 | 8.00 | 2025-04-20 | 96 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-20 | 7 | 7 | 12 | Actual |
| 17481 | 43.31 | 2023-08-20 | 89 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-19 | 13 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2025-01-18 | 29 | 7 | 12 | Actual |
| 25634 | 4137.01 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 22523 | 2.00 | 2024-01-18 | 96 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 31160 | 157.15 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-19 | 52 | 6 | 12 | Actual |
| 39224 | 283.74 | 2025-04-20 | 90 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-18 | 52 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 32332 | 274.17 | 2024-10-19 | 73 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-20 | 101 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 25619 | -92.86 | 2024-04-19 | 91 | 6 | 12 | Actual |
| 36955 | 340921.48 | 2025-02-18 | 46 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 38072 | 307.15 | 2025-03-20 | 90 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-03-19 | 69 | 2 | 12 | Actual |
| 33421 | 19.91 | 2024-11-19 | 68 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-04-19 | 73 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-02-18 | 35 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2025-01-18 | 38 | 7 | 12 | Actual |
| 19565 | 1344.40 | 2023-10-20 | 23 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-20 | 20 | 7 | 12 | Actual |
| 30080 | 42.25 | 2024-08-19 | 69 | 6 | 12 | Actual |
| 21593 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-20 | 18 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 38099 | 23209.70 | 2025-03-20 | 34 | 7 | 12 | Actual |
| 28935 | 32.67 | 2024-07-20 | 90 | 2 | 12 | Actual |
| 33390 | 196.51 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 21595 | 28242.77 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-06-20 | 72 | 6 | 12 | Actual |
| 16411 | 33.74 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-19 | 21 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-18 | 43 | 7 | 12 | Actual |
| 30019 | 35.87 | 2024-08-19 | 69 | 1 | 12 | Actual |
| 34559 | 138.00 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-03-20 | 66 | 1 | 12 | Actual |
| 17483 | -51.37 | 2023-08-20 | 91 | 2 | 12 | Actual |
| 25621 | 4.00 | 2024-04-19 | 96 | 6 | 12 | Actual |
| 23524 | 78.42 | 2024-02-18 | 89 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-06-20 | 90 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 24556 | -20.52 | 2024-03-19 | 91 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 28975 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-18 | 7 | 7 | 12 | Actual |
| 38050 | 3374.23 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 32295 | 85.87 | 2024-10-19 | 68 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2023-08-20 | 6 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-19 | 12 | 2 | 12 | Actual |
Generated 2025-06-19 23:54:41.692 UTC