[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2374 > < TAKE 496 >
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16419 | 8.21 | 2023-07-22 | 84 | 1 | 12 | Actual |
34638 | 5464.69 | 2024-12-21 | 20 | 7 | 12 | Actual |
25677 | -475000.00 | 2024-05-19 | 43 | 7 | 12 | Actual |
16452 | 77.36 | 2023-07-22 | 92 | 2 | 12 | Actual |
27770 | 37.99 | 2024-06-20 | 73 | 2 | 12 | Actual |
39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
19496 | 15.65 | 2023-10-21 | 65 | 2 | 12 | Actual |
23565 | 5255.11 | 2024-02-19 | 6 | 7 | 12 | Actual |
30066 | 1.00 | 2024-08-20 | 96 | 2 | 12 | Actual |
31177 | 117.78 | 2024-09-20 | 76 | 2 | 12 | Actual |
28914 | 401.83 | 2024-07-21 | 61 | 2 | 12 | Actual |
15473 | 8348.79 | 2023-06-21 | 32 | 7 | 12 | Actual |
21610 | -103632.97 | 2023-12-22 | 43 | 7 | 12 | Actual |
25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
26697 | 12289.29 | 2024-05-20 | 40 | 7 | 12 | Actual |
31173 | 19.91 | 2024-09-20 | 69 | 2 | 12 | Actual |
17451 | 5.01 | 2023-08-21 | 84 | 1 | 12 | Actual |
33469 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
26665 | 122.04 | 2024-05-20 | 89 | 6 | 12 | Actual |
33458 | 343.32 | 2024-11-20 | 73 | 6 | 12 | Actual |
23586 | 8954.12 | 2024-02-19 | 38 | 7 | 12 | Actual |
26649 | 14.59 | 2024-05-20 | 68 | 6 | 12 | Actual |
19559 | 1114.61 | 2023-10-21 | 15 | 7 | 12 | Actual |
38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
32380 | 8254.10 | 2024-10-20 | 100 | 7 | 12 | Actual |
36913 | 683.75 | 2025-02-19 | 80 | 6 | 12 | Actual |
24564 | 265.66 | 2024-03-20 | 61 | 6 | 12 | Actual |
23573 | 3832.75 | 2024-02-19 | 20 | 7 | 12 | Actual |
27785 | 47.57 | 2024-06-20 | 92 | 2 | 12 | Actual |
33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
17521 | 10346.70 | 2023-08-21 | 6 | 7 | 12 | Actual |
33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
36847 | 177.36 | 2025-02-19 | 73 | 1 | 12 | Actual |
25537 | 2080.59 | 2024-04-20 | 60 | 1 | 12 | Actual |
39257 | 116534.24 | 2025-04-21 | 43 | 7 | 12 | Actual |
18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
15399 | 11.40 | 2023-06-21 | 67 | 1 | 12 | Actual |
18464 | 142.25 | 2023-09-21 | 62 | 1 | 12 | Actual |
14478 | 6550.88 | 2023-05-21 | 4 | 7 | 12 | Actual |
36899 | 3163.58 | 2025-02-19 | 62 | 6 | 12 | Actual |
19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
39404 | -24148.00 | 2025-05-20 | 93 | 7 | 12 | Actual |
21586 | 12130.77 | 2023-12-22 | 6 | 7 | 12 | Actual |
36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
15452 | 6.00 | 2023-06-21 | 96 | 6 | 12 | Actual |
22524 | 550.77 | 2024-01-19 | 12 | 2 | 12 | Actual |
34609 | 332.68 | 2024-12-21 | 74 | 6 | 12 | Actual |
35694 | 123.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
32328 | 147.57 | 2024-10-20 | 68 | 6 | 12 | Actual |
17455 | 64.59 | 2023-08-21 | 90 | 1 | 12 | Actual |
32319 | 70330.79 | 2024-10-20 | 56 | 6 | 12 | Actual |
39140 | 24712.92 | 2025-04-21 | 60 | 1 | 12 | Actual |
32360 | 5255.11 | 2024-10-20 | 18 | 7 | 12 | Actual |
26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
31180 | 210.34 | 2024-09-20 | 80 | 2 | 12 | Actual |
27817 | -225.83 | 2024-06-20 | 91 | 6 | 12 | Actual |
34566 | 1160.36 | 2024-12-21 | 61 | 2 | 12 | Actual |
34632 | 5267.88 | 2024-12-21 | 8 | 7 | 12 | Actual |
33503 | 11680.76 | 2024-11-20 | 40 | 7 | 12 | Actual |
25574 | 26.29 | 2024-04-20 | 74 | 2 | 12 | Actual |
14432 | 22.04 | 2023-05-21 | 80 | 2 | 12 | Actual |
20553 | 357.15 | 2023-11-21 | 62 | 6 | 12 | Actual |
22522 | 78.42 | 2024-01-19 | 92 | 1 | 12 | Actual |
16409 | 3.95 | 2023-07-22 | 71 | 1 | 12 | Actual |
14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
16465 | 2.89 | 2023-07-22 | 69 | 6 | 12 | Actual |
36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
39239 | 5255.11 | 2025-04-21 | 18 | 7 | 12 | Actual |
34591 | 2.00 | 2024-12-21 | 96 | 2 | 12 | Actual |
35693 | 236.93 | 2025-01-19 | 66 | 1 | 12 | Actual |
14487 | 3984.88 | 2023-05-21 | 20 | 7 | 12 | Actual |
36908 | 315.66 | 2025-02-19 | 73 | 6 | 12 | Actual |
25569 | 5.01 | 2024-04-20 | 67 | 2 | 12 | Actual |
22567 | 3795.51 | 2024-01-19 | 18 | 7 | 12 | Actual |
30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
36934 | 25284.21 | 2025-02-19 | 14 | 7 | 12 | Actual |
26682 | 5149.79 | 2024-05-20 | 20 | 7 | 12 | Actual |
38086 | 74603.21 | 2025-03-21 | 15 | 7 | 12 | Actual |
21580 | 251.83 | 2023-12-22 | 92 | 6 | 12 | Actual |
17448 | 14.59 | 2023-08-21 | 81 | 1 | 12 | Actual |
38030 | 106.08 | 2025-03-21 | 80 | 2 | 12 | Actual |
15425 | 3512.53 | 2023-06-21 | 60 | 6 | 12 | Actual |
36923 | 263.53 | 2025-02-19 | 92 | 6 | 12 | Actual |
23513 | 28.42 | 2024-02-19 | 74 | 1 | 12 | Actual |
25648 | 22472.45 | 2024-04-20 | 39 | 7 | 12 | Actual |
26620 | 32.67 | 2024-05-20 | 74 | 1 | 12 | Actual |
34572 | 19.91 | 2024-12-21 | 69 | 2 | 12 | Actual |
39211 | 388.00 | 2025-04-21 | 73 | 6 | 12 | Actual |
20510 | 22.04 | 2023-11-21 | 81 | 1 | 12 | Actual |
26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
39212 | 425.24 | 2025-04-21 | 74 | 6 | 12 | Actual |
28946 | 3479.55 | 2024-07-21 | 61 | 6 | 12 | Actual |
38072 | 307.15 | 2025-03-21 | 90 | 6 | 12 | Actual |
39204 | 613.54 | 2025-04-21 | 65 | 6 | 12 | Actual |
22566 | 2209.31 | 2024-01-19 | 15 | 7 | 12 | Actual |
23534 | 259.27 | 2024-02-19 | 61 | 6 | 12 | Actual |
15457 | 15163.81 | 2023-06-21 | 6 | 7 | 12 | Actual |
21534 | 23.10 | 2023-12-22 | 76 | 1 | 12 | Actual |
34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
35695 | 91.19 | 2025-01-19 | 68 | 1 | 12 | Actual |
37994 | 98.63 | 2025-03-21 | 68 | 1 | 12 | Actual |
26701 | 7754.10 | 2024-05-20 | 100 | 7 | 12 | Actual |
17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
38019 | 93.31 | 2025-03-21 | 65 | 2 | 12 | Actual |
22516 | 5.01 | 2024-01-19 | 84 | 1 | 12 | Actual |
14421 | 11.40 | 2023-05-21 | 65 | 2 | 12 | Actual |
39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
39228 | 8.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
19480 | 20.97 | 2023-10-21 | 80 | 1 | 12 | Actual |
25564 | 1196.53 | 2024-04-20 | 60 | 2 | 12 | Actual |
15409 | 22.04 | 2023-06-21 | 81 | 1 | 12 | Actual |
34598 | 4258.29 | 2024-12-21 | 61 | 6 | 12 | Actual |
18480 | 10.33 | 2023-09-21 | 84 | 1 | 12 | Actual |
31204 | 307.15 | 2024-09-20 | 67 | 6 | 12 | Actual |
26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
20591 | 3491.25 | 2023-11-21 | 20 | 7 | 12 | Actual |
27836 | 1861.43 | 2024-06-20 | 23 | 7 | 12 | Actual |
20543 | 35.87 | 2023-11-21 | 89 | 2 | 12 | Actual |
35711 | 182.68 | 2025-01-19 | 90 | 1 | 12 | Actual |
27844 | 72590.41 | 2024-06-20 | 35 | 7 | 12 | Actual |
25627 | 213.53 | 2024-04-20 | 7 | 7 | 12 | Actual |
27791 | 10378.61 | 2024-06-20 | 57 | 6 | 12 | Actual |
33416 | 438.00 | 2024-11-20 | 61 | 2 | 12 | Actual |
20601 | 767.79 | 2023-11-21 | 34 | 7 | 12 | Actual |
24579 | 52.89 | 2024-03-20 | 80 | 6 | 12 | Actual |
32379 | 326817.19 | 2024-10-20 | 46 | 7 | 12 | Actual |
22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
16415 | 42.25 | 2023-07-22 | 80 | 1 | 12 | Actual |
24586 | 93.31 | 2024-03-20 | 89 | 6 | 12 | Actual |
18532 | 12093.54 | 2023-09-21 | 19 | 7 | 12 | Actual |
26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
39236 | 46712.27 | 2025-04-21 | 13 | 7 | 12 | Actual |
30109 | 45507.99 | 2024-08-20 | 14 | 7 | 12 | Actual |
35716 | 57409.28 | 2025-01-19 | 12 | 2 | 12 | Actual |
28952 | 157.15 | 2024-07-21 | 68 | 6 | 12 | Actual |
15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
14450 | 45.44 | 2023-05-21 | 63 | 6 | 12 | Actual |
35804 | 13262.71 | 2025-01-19 | 40 | 7 | 12 | Actual |
23528 | 4.00 | 2024-02-19 | 96 | 1 | 12 | Actual |
15445 | 14.59 | 2023-06-21 | 84 | 6 | 12 | Actual |
15416 | 98.63 | 2023-06-21 | 90 | 1 | 12 | Actual |
26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
15467 | 3288.05 | 2023-06-21 | 22 | 7 | 12 | Actual |
16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
22584 | 8788.16 | 2024-01-19 | 40 | 7 | 12 | Actual |
22575 | 54830.50 | 2024-01-19 | 29 | 7 | 12 | Actual |
22569 | 3680.61 | 2024-01-19 | 20 | 7 | 12 | Actual |
34607 | 183.74 | 2024-12-21 | 72 | 6 | 12 | Actual |
21590 | 1177.38 | 2023-12-22 | 14 | 7 | 12 | Actual |
31211 | 2452.93 | 2024-09-20 | 76 | 6 | 12 | Actual |
23545 | 35.87 | 2024-02-19 | 74 | 6 | 12 | Actual |
36906 | 83.74 | 2025-02-19 | 71 | 6 | 12 | Actual |
22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
19580 | 6504.07 | 2023-10-21 | 100 | 7 | 12 | Actual |
31243 | 10199.89 | 2024-09-20 | 24 | 7 | 12 | Actual |
34599 | 2555.06 | 2024-12-21 | 62 | 6 | 12 | Actual |
27769 | 7.14 | 2024-06-20 | 71 | 2 | 12 | Actual |
28938 | 24.16 | 2024-07-21 | 94 | 2 | 12 | Actual |
25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
24567 | 24.16 | 2024-03-20 | 65 | 6 | 12 | Actual |
14442 | 79.48 | 2023-05-21 | 92 | 2 | 12 | Actual |
18526 | 258.21 | 2023-09-21 | 7 | 7 | 12 | Actual |
15472 | 22711.82 | 2023-06-21 | 31 | 7 | 12 | Actual |
25633 | 12093.54 | 2024-04-20 | 19 | 7 | 12 | Actual |
23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
15470 | 6081.72 | 2023-06-21 | 28 | 7 | 12 | Actual |
36901 | 536.94 | 2025-02-19 | 65 | 6 | 12 | Actual |
31148 | 328.42 | 2024-09-20 | 74 | 1 | 12 | Actual |
22579 | 875.24 | 2024-01-19 | 34 | 7 | 12 | Actual |
20548 | 1185.89 | 2023-11-21 | 52 | 6 | 12 | Actual |
21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
34641 | 1861.43 | 2024-12-21 | 23 | 7 | 12 | Actual |
23506 | 19.91 | 2024-02-19 | 65 | 1 | 12 | Actual |
24532 | 2457.19 | 2024-03-20 | 12 | 2 | 12 | Actual |
30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
20606 | 9314.76 | 2023-11-21 | 40 | 7 | 12 | Actual |
24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
24565 | 147.57 | 2024-03-20 | 62 | 6 | 12 | Actual |
31201 | 4720.00 | 2024-09-20 | 63 | 6 | 12 | Actual |
32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
22562 | 357.15 | 2024-01-19 | 7 | 7 | 12 | Actual |
20523 | 110.34 | 2023-11-21 | 61 | 2 | 12 | Actual |
30126 | 12139.28 | 2024-08-20 | 38 | 7 | 12 | Actual |
39141 | 2535.91 | 2025-04-21 | 61 | 1 | 12 | Actual |
33463 | 813.54 | 2024-11-20 | 80 | 6 | 12 | Actual |
14413 | 108.21 | 2023-05-21 | 90 | 1 | 12 | Actual |
38014 | 4.00 | 2025-03-21 | 96 | 1 | 12 | Actual |
14405 | 36.93 | 2023-05-21 | 80 | 1 | 12 | Actual |
37998 | 375.23 | 2025-03-21 | 74 | 1 | 12 | Actual |
30122 | 11223.31 | 2024-08-20 | 33 | 7 | 12 | Actual |
33390 | 196.51 | 2024-11-20 | 65 | 1 | 12 | Actual |
34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
24617 | 26828.92 | 2024-03-20 | 39 | 7 | 12 | Actual |
34597 | 41498.34 | 2024-12-21 | 60 | 6 | 12 | Actual |
33492 | 10295.63 | 2024-11-20 | 24 | 7 | 12 | Actual |
17544 | 8084.95 | 2023-08-21 | 40 | 7 | 12 | Actual |
36894 | 8265.81 | 2025-02-19 | 53 | 6 | 12 | Actual |
36873 | 9.27 | 2025-02-19 | 69 | 2 | 12 | Actual |
30039 | 74143.63 | 2024-08-20 | 12 | 2 | 12 | Actual |
39178 | 373.11 | 2025-04-21 | 74 | 2 | 12 | Actual |
36950 | 30539.63 | 2025-02-19 | 37 | 7 | 12 | Actual |
31206 | 67.78 | 2024-09-20 | 69 | 6 | 12 | Actual |
39151 | 261.40 | 2025-04-21 | 76 | 1 | 12 | Actual |
35780 | 224187.92 | 2025-01-19 | 4 | 7 | 12 | Actual |
36870 | 75.23 | 2025-02-19 | 66 | 2 | 12 | Actual |
39252 | 59301.86 | 2025-04-21 | 35 | 7 | 12 | Actual |
18491 | 2364.63 | 2023-09-21 | 56 | 6 | 12 | Actual |
24542 | 6.08 | 2024-03-20 | 73 | 2 | 12 | Actual |
14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
34542 | 213.53 | 2024-12-21 | 67 | 1 | 12 | Actual |
33456 | 77.36 | 2024-11-20 | 71 | 6 | 12 | Actual |
14485 | 3795.51 | 2023-05-21 | 18 | 7 | 12 | Actual |
20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
15422 | 417.79 | 2023-06-21 | 53 | 6 | 12 | Actual |
22583 | 20400.08 | 2024-01-19 | 39 | 7 | 12 | Actual |
35707 | 122.04 | 2025-01-19 | 84 | 1 | 12 | Actual |
14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
22523 | 2.00 | 2024-01-19 | 96 | 1 | 12 | Actual |
26612 | 245.44 | 2024-05-20 | 62 | 1 | 12 | Actual |
22519 | 39.06 | 2024-01-19 | 89 | 1 | 12 | Actual |
33493 | 8004.10 | 2024-11-20 | 28 | 7 | 12 | Actual |
19552 | 1300.78 | 2023-10-21 | 101 | 6 | 12 | Actual |
18545 | 46931.42 | 2023-09-21 | 37 | 7 | 12 | Actual |
20504 | 11.40 | 2023-11-21 | 73 | 1 | 12 | Actual |
39168 | 9788.18 | 2025-04-21 | 60 | 2 | 12 | Actual |
31166 | 8809.43 | 2024-09-20 | 60 | 2 | 12 | Actual |
20556 | 46.50 | 2023-11-21 | 66 | 6 | 12 | Actual |
39172 | 133.74 | 2025-04-21 | 66 | 2 | 12 | Actual |
31160 | 157.15 | 2024-09-20 | 90 | 1 | 12 | Actual |
36869 | 82.68 | 2025-02-19 | 65 | 2 | 12 | Actual |
39223 | 184.81 | 2025-04-21 | 89 | 6 | 12 | Actual |
36921 | 197.57 | 2025-02-19 | 90 | 6 | 12 | Actual |
33388 | 2410.38 | 2024-11-20 | 61 | 1 | 12 | Actual |
27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
33389 | 1005.03 | 2024-11-20 | 62 | 1 | 12 | Actual |
21532 | 20.97 | 2023-12-22 | 73 | 1 | 12 | Actual |
36853 | 274.17 | 2025-02-19 | 81 | 1 | 12 | Actual |
35701 | 445.45 | 2025-01-19 | 77 | 1 | 12 | Actual |
31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
19499 | 6.08 | 2023-10-21 | 68 | 2 | 12 | Actual |
33472 | -168.39 | 2024-11-20 | 91 | 6 | 12 | Actual |
27827 | 6790.25 | 2024-06-20 | 8 | 7 | 12 | Actual |
25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
14449 | 289.06 | 2023-05-21 | 62 | 6 | 12 | Actual |
23557 | 151.83 | 2024-02-19 | 90 | 6 | 12 | Actual |
18498 | 48.63 | 2023-09-21 | 66 | 6 | 12 | Actual |
18536 | 1358.23 | 2023-09-21 | 23 | 7 | 12 | Actual |
35751 | 8526.45 | 2025-01-19 | 63 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-07-22 | 60 | 6 | 12 | Actual |
31232 | 11854.17 | 2024-09-20 | 7 | 7 | 12 | Actual |
25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
31203 | 612.47 | 2024-09-20 | 66 | 6 | 12 | Actual |
31238 | 16743.62 | 2024-09-20 | 19 | 7 | 12 | Actual |
16453 | 2.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
17516 | 6.00 | 2023-08-21 | 96 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-20 | 56 | 6 | 12 | Actual |
32344 | 149.70 | 2024-10-20 | 89 | 6 | 12 | Actual |
26695 | 13043.56 | 2024-05-20 | 38 | 7 | 12 | Actual |
21574 | 13.53 | 2023-12-22 | 84 | 6 | 12 | Actual |
21596 | 3223.16 | 2023-12-22 | 22 | 7 | 12 | Actual |
15403 | 14.59 | 2023-06-21 | 73 | 1 | 12 | Actual |
33391 | 178.42 | 2024-11-20 | 66 | 1 | 12 | Actual |
33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
35797 | 11680.76 | 2025-01-19 | 32 | 7 | 12 | Actual |
35789 | 5412.56 | 2025-01-19 | 20 | 7 | 12 | Actual |
Generated 2025-06-20 23:44:07.089 UTC