[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 1611 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16458 | 316.72 | 2023-07-29 | 61 | 6 | 12 | Actual |
| 16437 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-08-27 | 67 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-03-27 | 57 | 6 | 12 | Actual |
| 31185 | 35.87 | 2024-09-27 | 85 | 2 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-29 | 21 | 7 | 12 | Actual |
| 36923 | 263.53 | 2025-02-26 | 92 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2023-08-28 | 4 | 7 | 12 | Actual |
| 31143 | 160.34 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-03-28 | 28 | 7 | 12 | Actual |
| 25676 | 475000.00 | 2024-05-26 | 42 | 7 | 12 | Actual |
| 21566 | 28.42 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-27 | 6 | 7 | 12 | Actual |
| 30032 | 479.49 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-28 | 8 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-28 | 24 | 7 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 38103 | 35223.76 | 2025-03-28 | 39 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2023-08-28 | 99 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-28 | 7 | 7 | 12 | Actual |
| 17479 | 5.01 | 2023-08-28 | 85 | 2 | 12 | Actual |
| 38077 | 779.00 | 2025-03-28 | 97 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-10-28 | 76 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-05-28 | 62 | 2 | 12 | Actual |
| 31156 | 105.02 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-27 | 21 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-06-27 | 91 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-05-27 | 74 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-06-28 | 31 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-04-27 | 69 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 39235 | 6488.11 | 2025-04-28 | 8 | 7 | 12 | Actual |
| 17512 | 139.06 | 2023-08-28 | 89 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-01-26 | 90 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 36951 | 12785.04 | 2025-02-26 | 38 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-01-26 | 6 | 7 | 12 | Actual |
| 26666 | 188.00 | 2024-05-27 | 90 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-11-27 | 65 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-27 | 31 | 7 | 12 | Actual |
| 17442 | 8.21 | 2023-08-28 | 73 | 1 | 12 | Actual |
| 18521 | 20.00 | 2023-09-28 | 97 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-02-26 | 67 | 1 | 12 | Actual |
| 21561 | 9.27 | 2023-12-29 | 68 | 6 | 12 | Actual |
| 19491 | 2.00 | 2023-10-28 | 96 | 1 | 12 | Actual |
| 19492 | 407.15 | 2023-10-28 | 12 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-01-26 | 61 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-08-27 | 68 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-07-29 | 67 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-08-27 | 80 | 2 | 12 | Actual |
| 20602 | 23352.26 | 2023-11-28 | 35 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-27 | 28 | 7 | 12 | Actual |
| 24546 | 3.95 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 22542 | 36.93 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-29 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-27 | 24 | 7 | 12 | Actual |
| 28965 | 129.48 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-01-26 | 77 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-10-27 | 65 | 1 | 12 | Actual |
| 34623 | 347.57 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-04-27 | 77 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-27 | 60 | 2 | 12 | Actual |
| 34590 | 44.38 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2024-08-27 | 33 | 7 | 12 | Actual |
| 16441 | 7.14 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 29003 | 168696.18 | 2024-07-28 | 46 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-05-28 | 90 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-28 | 76 | 1 | 12 | Actual |
| 21595 | 28242.77 | 2023-12-29 | 21 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-07-28 | 85 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2023-11-28 | 19 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-05-27 | 74 | 1 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-28 | 57 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-28 | 72 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-09-27 | 62 | 2 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-26 | 60 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-27 | 6 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-07-29 | 91 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-01-26 | 92 | 1 | 12 | Actual |
| 36906 | 83.74 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 39194 | 2.00 | 2025-04-28 | 96 | 2 | 12 | Actual |
| 35773 | -243.92 | 2025-01-26 | 91 | 6 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-26 | 31 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-04-28 | 82 | 1 | 12 | Actual |
| 18487 | 4.00 | 2023-09-28 | 96 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-28 | 61 | 1 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-28 | 21 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-01-26 | 71 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 39147 | 33.74 | 2025-04-28 | 69 | 1 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-27 | 39 | 7 | 12 | Actual |
| 39210 | 174.17 | 2025-04-28 | 72 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-07-28 | 91 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-03-27 | 81 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-27 | 85 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-01-26 | 67 | 2 | 12 | Actual |
| 19553 | 1803.98 | 2023-10-28 | 4 | 7 | 12 | Actual |
| 20536 | 22.04 | 2023-11-28 | 80 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-27 | 61 | 1 | 12 | Actual |
| 15479 | 24145.89 | 2023-06-28 | 39 | 7 | 12 | Actual |
| 20503 | 2.89 | 2023-11-28 | 71 | 1 | 12 | Actual |
| 18548 | 9666.90 | 2023-09-28 | 40 | 7 | 12 | Actual |
| 38026 | 443.32 | 2025-03-28 | 74 | 2 | 12 | Actual |
| 18465 | 24.16 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 30097 | -180.09 | 2024-08-27 | 91 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-27 | 56 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-06-28 | 78 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-01-26 | 81 | 2 | 12 | Actual |
| 16464 | 9.27 | 2023-07-29 | 68 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-27 | 33 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2023-08-28 | 29 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-26 | 14 | 7 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-27 | 39 | 7 | 12 | Actual |
| 17472 | 20.97 | 2023-08-28 | 77 | 2 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-28 | 38 | 7 | 12 | Actual |
| 24558 | 1.00 | 2024-03-27 | 96 | 2 | 12 | Actual |
| 19520 | 420.98 | 2023-10-28 | 56 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-28 | 60 | 2 | 12 | Actual |
| 17451 | 5.01 | 2023-08-28 | 84 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-11-27 | 65 | 1 | 12 | Actual |
| 27829 | 36667.40 | 2024-06-27 | 14 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-06-27 | 69 | 1 | 12 | Actual |
| 39164 | 226.30 | 2025-04-28 | 92 | 1 | 12 | Actual |
| 20554 | 51.82 | 2023-11-28 | 63 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-06-27 | 80 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-10-28 | 65 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-04-27 | 90 | 2 | 12 | Actual |
| 18494 | 308.21 | 2023-09-28 | 61 | 6 | 12 | Actual |
| 35771 | 199.70 | 2025-01-26 | 89 | 6 | 12 | Actual |
| 34622 | -206.68 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 33411 | 180.55 | 2024-11-27 | 92 | 1 | 12 | Actual |
| 39150 | 355.02 | 2025-04-28 | 74 | 1 | 12 | Actual |
| 31217 | 188.00 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-27 | 92 | 7 | 12 | Actual |
| 31221 | 158.21 | 2024-09-27 | 89 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-06-27 | 81 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-08-28 | 76 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2024-08-27 | 12 | 2 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-28 | 32 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-28 | 33 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-07-28 | 94 | 2 | 12 | Actual |
| 25618 | 117.78 | 2024-04-27 | 90 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-01-26 | 96 | 2 | 12 | Actual |
| 23584 | 29680.04 | 2024-02-26 | 35 | 7 | 12 | Actual |
| 14451 | 40.12 | 2023-05-28 | 65 | 6 | 12 | Actual |
| 19533 | 23.10 | 2023-10-28 | 73 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-05-28 | 96 | 6 | 12 | Actual |
| 34586 | 35.87 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 23524 | 78.42 | 2024-02-26 | 89 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-06-27 | 66 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-08-27 | 74 | 6 | 12 | Actual |
| 20577 | 256.08 | 2023-11-28 | 92 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2025-01-26 | 94 | 6 | 12 | Actual |
| 18466 | 22.04 | 2023-09-28 | 66 | 1 | 12 | Actual |
| 22523 | 2.00 | 2024-01-26 | 96 | 1 | 12 | Actual |
| 31176 | 465.66 | 2024-09-27 | 74 | 2 | 12 | Actual |
| 28902 | 126.29 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-27 | 21 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-26 | 39 | 7 | 12 | Actual |
| 32314 | 122.04 | 2024-10-27 | 94 | 1 | 12 | Actual |
| 17522 | 360.34 | 2023-08-28 | 7 | 7 | 12 | Actual |
| 15424 | 696.52 | 2023-06-28 | 57 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-05-27 | 80 | 1 | 12 | Actual |
| 16411 | 33.74 | 2023-07-29 | 74 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-01-26 | 80 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-27 | 31 | 7 | 12 | Actual |
| 17482 | 65.65 | 2023-08-28 | 90 | 2 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-27 | 57 | 6 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-28 | 6 | 7 | 12 | Actual |
| 28894 | 249.70 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-07-29 | 73 | 1 | 12 | Actual |
| 32345 | 230.55 | 2024-10-27 | 90 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-01-26 | 73 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-27 | 22 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-26 | 28 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-26 | 60 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-01-26 | 69 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-02-26 | 61 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 33454 | 179.49 | 2024-11-27 | 68 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 22549 | 15.65 | 2024-01-26 | 84 | 6 | 12 | Actual |
| 33488 | 4833.83 | 2024-11-27 | 20 | 7 | 12 | Actual |
| 19515 | 66.72 | 2023-10-28 | 90 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-04-28 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-05-28 | 65 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 39174 | 51.82 | 2025-04-28 | 68 | 2 | 12 | Actual |
| 25543 | 10.33 | 2024-04-27 | 68 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-07-28 | 68 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-26 | 23 | 7 | 12 | Actual |
| 24516 | 42.25 | 2024-03-27 | 74 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-01-26 | 77 | 2 | 12 | Actual |
| 16490 | 434.81 | 2023-07-29 | 7 | 7 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-27 | 61 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-28 | 63 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-04-27 | 81 | 2 | 12 | Actual |
| 23587 | 22711.82 | 2024-02-26 | 39 | 7 | 12 | Actual |
| 17515 | 283.74 | 2023-08-28 | 92 | 6 | 12 | Actual |
| 35699 | 300.76 | 2025-01-26 | 74 | 1 | 12 | Actual |
| 32374 | 53387.92 | 2024-10-27 | 37 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-27 | 43 | 7 | 12 | Actual |
Generated 2025-06-27 06:07:14.595 UTC