[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2324 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39247 | 75919.19 | 2025-04-23 | 29 | 7 | 12 | Actual |
| 28954 | 67.78 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 34577 | 211.40 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 22561 | 12135.03 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 25604 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 32313 | 217.78 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 16507 | 980.56 | 2023-07-24 | 34 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-23 | 37 | 7 | 12 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 33464 | 503.96 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-05-23 | 37 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 25547 | 45.44 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-05-23 | 90 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-05-23 | 73 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 25628 | 142.25 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 33461 | 750.77 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 31248 | 10712.66 | 2024-09-22 | 33 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 22549 | 15.65 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 34561 | 183.74 | 2024-12-23 | 92 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2023-09-23 | 22 | 7 | 12 | Actual |
| 22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 32311 | 163.53 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 31226 | 8.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-23 | 29 | 7 | 12 | Actual |
| 30016 | 314.59 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 26630 | 58.21 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-02-21 | 89 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 22520 | 59.27 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-23 | 37 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2024-09-22 | 39 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-24 | 43 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 22523 | 2.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 24508 | 235.87 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 26685 | 1880.58 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 18496 | 10.33 | 2023-09-23 | 63 | 6 | 12 | Actual |
| 33477 | 35000.00 | 2024-11-22 | 99 | 6 | 12 | Actual |
| 20544 | 55.02 | 2023-11-23 | 90 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 34630 | 263375.88 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 15474 | 7368.98 | 2023-06-23 | 33 | 7 | 12 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 16402 | 267.79 | 2023-07-24 | 61 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-06-23 | 39 | 7 | 12 | Actual |
| 33496 | 11072.24 | 2024-11-22 | 32 | 7 | 12 | Actual |
| 14392 | 177.36 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-02-21 | 54 | 6 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-21 | 37 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 32365 | 1861.43 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 24600 | 1432.70 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 31223 | -192.85 | 2024-09-22 | 91 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-23 | 4 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-22 | 37 | 7 | 12 | Actual |
| 30032 | 479.49 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 35699 | 300.76 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 22563 | 243.32 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 35738 | 49.70 | 2025-01-21 | 89 | 2 | 12 | Actual |
| 35783 | 5531.71 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 21574 | 13.53 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 24543 | 43.31 | 2024-03-22 | 74 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 31172 | 64.59 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 34626 | 503.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 25574 | 26.29 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 20531 | 11.40 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 18492 | 361.40 | 2023-09-23 | 57 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 30083 | 291.19 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 31170 | 174.17 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 19492 | 407.15 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-04-23 | 8 | 7 | 12 | Actual |
| 32344 | 149.70 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 33435 | 96.51 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 16452 | 77.36 | 2023-07-24 | 92 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 17440 | 1.82 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-03-22 | 90 | 2 | 12 | Actual |
| 39249 | 12289.29 | 2025-04-23 | 32 | 7 | 12 | Actual |
| 16508 | 49565.51 | 2023-07-24 | 35 | 7 | 12 | Actual |
| 32331 | 818.86 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 28971 | 259.27 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 31212 | 812.48 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 25652 | 6382.79 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 20582 | 23750.14 | 2023-11-23 | 4 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-21 | 22 | 7 | 12 | Actual |
| 19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
| 31235 | 31991.78 | 2024-09-22 | 14 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-23 | 6 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 20574 | 125.23 | 2023-11-23 | 89 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 17531 | 3288.05 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 33480 | 325589.80 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 34558 | 90.12 | 2024-12-23 | 89 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-23 | 53 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 17490 | 469.92 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-21 | 99 | 6 | 12 | Actual |
| 19497 | 14.59 | 2023-10-23 | 66 | 2 | 12 | Actual |
| 17498 | 7.14 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 18495 | 384.81 | 2023-09-23 | 62 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 26649 | 14.59 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 37997 | 182.68 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-05-23 | 66 | 2 | 12 | Actual |
| 22586 | -44646.49 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 15414 | 29.48 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 19530 | 3.95 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-04-23 | 68 | 2 | 12 | Actual |
| 25644 | 505.02 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 30047 | 8.21 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 36873 | 9.27 | 2025-02-21 | 69 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 16465 | 2.89 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-05-23 | 76 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 34603 | 205.02 | 2024-12-23 | 67 | 6 | 12 | Actual |
Generated 2025-06-22 12:17:57.820 UTC