[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2386 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24598 | 1118.87 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-08-24 | 87 | 2 | 12 | Actual |
| 39174 | 51.82 | 2025-05-24 | 68 | 2 | 12 | Actual |
| 15483 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 34584 | 34.80 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2025-02-21 | 39 | 7 | 12 | Actual |
| 19539 | 32.67 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 17533 | 7573.24 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 38100 | 54166.66 | 2025-04-23 | 35 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 18550 | -26708.79 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 20539 | 5.01 | 2023-12-24 | 83 | 2 | 12 | Actual |
| 19544 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 31205 | 230.55 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 34540 | 474.17 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 36945 | 29804.51 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 39177 | 94.38 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 20582 | 23750.14 | 2023-12-24 | 4 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 32309 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 15459 | 303.96 | 2023-07-24 | 8 | 7 | 12 | Actual |
| 17492 | 15.65 | 2023-09-23 | 63 | 6 | 12 | Actual |
| 20543 | 35.87 | 2023-12-24 | 89 | 2 | 12 | Actual |
| 31156 | 105.02 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 20577 | 256.08 | 2023-12-24 | 92 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 18517 | 211.40 | 2023-10-24 | 90 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 33440 | 24.16 | 2024-12-23 | 94 | 2 | 12 | Actual |
| 17443 | 27.36 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-04-22 | 90 | 2 | 12 | Actual |
| 32295 | 85.87 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 34651 | 13172.28 | 2025-01-23 | 38 | 7 | 12 | Actual |
| 36892 | 1.00 | 2025-03-24 | 96 | 2 | 12 | Actual |
| 36842 | 247.57 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 14429 | 11.40 | 2023-06-23 | 76 | 2 | 12 | Actual |
| 31170 | 174.17 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 30022 | 370.98 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 15474 | 7368.98 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 34601 | 434.81 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 24524 | 7.14 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 27755 | 174.17 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 30064 | 45.44 | 2024-09-22 | 92 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 33473 | 282.68 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-12-24 | 62 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 18511 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 17470 | 43.31 | 2023-09-23 | 74 | 2 | 12 | Actual |
| 17534 | 5540.22 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 31201 | 4720.00 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-02-21 | 90 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-08-23 | 22 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-04-22 | 92 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 33442 | 3971.05 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-02-21 | 32 | 7 | 12 | Actual |
| 33417 | 328.42 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 16510 | 9513.70 | 2023-08-24 | 38 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 34622 | -206.68 | 2025-01-23 | 91 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 20572 | 12.46 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 20588 | 2169.95 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 30062 | 33.74 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 38007 | 69.91 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 25589 | 2.00 | 2024-05-23 | 96 | 2 | 12 | Actual |
| 18529 | 840.14 | 2023-10-24 | 14 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 19559 | 1114.61 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 25633 | 12093.54 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 18484 | 150.76 | 2023-10-24 | 90 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-03-24 | 33 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-12-24 | 71 | 2 | 12 | Actual |
| 35695 | 91.19 | 2025-02-21 | 68 | 1 | 12 | Actual |
| 38056 | 56.08 | 2025-04-23 | 69 | 6 | 12 | Actual |
| 27835 | 4508.29 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 39200 | 39932.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 26614 | 29.48 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 23561 | 14.00 | 2024-03-23 | 97 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-08-23 | 92 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 20504 | 11.40 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 29000 | 33470.53 | 2024-08-23 | 39 | 7 | 12 | Actual |
| 19489 | -40.73 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 18515 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 32310 | 106.08 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 24588 | -112.00 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2024-12-23 | 39 | 7 | 12 | Actual |
| 23545 | 35.87 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 26644 | 285.87 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 14414 | -85.41 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 20501 | 6.08 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-01-24 | 96 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 25640 | 57466.72 | 2024-05-23 | 29 | 7 | 12 | Actual |
| 14400 | 16.72 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 20599 | 7996.65 | 2023-12-24 | 32 | 7 | 12 | Actual |
| 25607 | 25.23 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-05-24 | 14 | 7 | 12 | Actual |
| 19532 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 27838 | 9171.14 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 33461 | 750.77 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 33454 | 179.49 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 19564 | 3288.05 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 25565 | 111.40 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 30065 | 25.23 | 2024-09-22 | 94 | 2 | 12 | Actual |
| 21574 | 13.53 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 19571 | 7000.89 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 28935 | 32.67 | 2024-08-23 | 90 | 2 | 12 | Actual |
| 17517 | 14.00 | 2023-09-23 | 97 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-07-24 | 96 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-08-24 | 89 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 32362 | 5779.59 | 2024-11-22 | 20 | 7 | 12 | Actual |
| 33387 | 19574.53 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 16423 | 111.40 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 39196 | 5221.07 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-12-23 | 92 | 2 | 12 | Actual |
| 19557 | 898.65 | 2023-11-23 | 13 | 7 | 12 | Actual |
| 34590 | 44.38 | 2025-01-23 | 94 | 2 | 12 | Actual |
| 22527 | 1455.04 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-05-24 | 69 | 2 | 12 | Actual |
| 21547 | 153.95 | 2024-01-24 | 92 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-03-23 | 89 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 16455 | 83.74 | 2023-08-24 | 53 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 30068 | 12222.26 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 16449 | 37.99 | 2023-08-24 | 89 | 2 | 12 | Actual |
| 28984 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 22506 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 18487 | 4.00 | 2023-10-24 | 96 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-06-22 | 42 | 7 | 12 | Actual |
| 32335 | 580.56 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 32363 | 30085.36 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 30072 | 36653.57 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 38013 | 90.12 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-05-24 | 68 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-05-24 | 46 | 7 | 12 | Actual |
| 23524 | 78.42 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-05-24 | 84 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 24606 | 1358.23 | 2024-04-22 | 23 | 7 | 12 | Actual |
Generated 2025-07-23 10:34:23.313 UTC