[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2393 > < TAKE 384 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31210 | 457.15 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 28962 | 450.77 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-08-24 | 34 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-06-24 | 84 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-24 | 46 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-02-22 | 7 | 7 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 16480 | 77.36 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 36890 | 41.19 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 33454 | 179.49 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 34575 | 457.15 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2024-09-23 | 39 | 7 | 12 | Actual |
| 32306 | 124.17 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 31164 | 6.00 | 2024-09-23 | 96 | 1 | 12 | Actual |
| 18515 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-23 | 29 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-04-23 | 29 | 7 | 12 | Actual |
| 25625 | 2157.18 | 2024-04-23 | 4 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 26627 | 14.59 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 32326 | 389.06 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-05-23 | 8 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2023-09-24 | 40 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-06-24 | 53 | 6 | 12 | Actual |
| 32315 | 5.00 | 2024-10-23 | 96 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 23531 | 111.40 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 22549 | 15.65 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-07-25 | 61 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2023-09-24 | 4 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-01-22 | 69 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-07-25 | 68 | 2 | 12 | Actual |
| 19538 | 51.82 | 2023-10-24 | 80 | 6 | 12 | Actual |
| 20506 | 15.65 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 28989 | 1843.35 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 14396 | 12.46 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 20593 | 3288.05 | 2023-11-24 | 22 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2025-02-22 | 29 | 7 | 12 | Actual |
| 21535 | 41.19 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 20579 | 16.00 | 2023-11-24 | 97 | 6 | 12 | Actual |
| 28923 | 336.94 | 2024-07-24 | 74 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 35697 | 42.25 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 17523 | 207.15 | 2023-08-24 | 8 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-05-24 | 46 | 7 | 12 | Actual |
| 36879 | 41.19 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 27758 | 138.00 | 2024-06-23 | 94 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-25 | 39 | 7 | 12 | Actual |
| 34558 | 90.12 | 2024-12-24 | 89 | 1 | 12 | Actual |
| 15445 | 14.59 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 27847 | 37056.77 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 31215 | 536.94 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 28897 | 557.15 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-23 | 60 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 14458 | 27.36 | 2023-05-24 | 73 | 6 | 12 | Actual |
| 32299 | 274.17 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-05-23 | 90 | 6 | 12 | Actual |
| 33396 | 149.70 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 14481 | 279.49 | 2023-05-24 | 8 | 7 | 12 | Actual |
| 30054 | 115.65 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-24 | 94 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 39190 | 75.23 | 2025-04-24 | 90 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 35710 | 118.85 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 18468 | 9.27 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 32311 | 163.53 | 2024-10-23 | 90 | 1 | 12 | Actual |
| 17512 | 139.06 | 2023-08-24 | 89 | 6 | 12 | Actual |
| 18527 | 164.59 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-22 | 22 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 14455 | 5.01 | 2023-05-24 | 69 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 28939 | 1.00 | 2024-07-24 | 96 | 2 | 12 | Actual |
| 22582 | 10259.46 | 2024-01-22 | 38 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 17461 | 97.57 | 2023-08-24 | 61 | 2 | 12 | Actual |
| 32344 | 149.70 | 2024-10-23 | 89 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-10-24 | 92 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-05-24 | 66 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 18551 | 6323.22 | 2023-09-24 | 100 | 7 | 12 | Actual |
| 17438 | 5.01 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-03-24 | 68 | 2 | 12 | Actual |
| 28982 | 36121.64 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-24 | 38 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-03-24 | 92 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-23 | 54 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 19472 | 6.08 | 2023-10-24 | 68 | 1 | 12 | Actual |
| 19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
| 22563 | 243.32 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 30052 | 97.57 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 30095 | 147.57 | 2024-08-23 | 89 | 6 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-22 | 32 | 7 | 12 | Actual |
| 28963 | 44.38 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-08-24 | 81 | 1 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-03-24 | 12 | 2 | 12 | Actual |
| 19556 | 118.85 | 2023-10-24 | 8 | 7 | 12 | Actual |
| 18526 | 258.21 | 2023-09-24 | 7 | 7 | 12 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 33413 | 4.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-22 | 31 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 22558 | 35000.00 | 2024-01-22 | 99 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2023-11-24 | 39 | 7 | 12 | Actual |
| 34603 | 205.02 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 32307 | 109.27 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 19558 | 598.64 | 2023-10-24 | 14 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 25620 | 157.15 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 15449 | 212.47 | 2023-06-24 | 90 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-07-25 | 73 | 2 | 12 | Actual |
| 19500 | 1.82 | 2023-10-24 | 69 | 2 | 12 | Actual |
| 32355 | 11189.27 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 18494 | 308.21 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 16483 | 158.21 | 2023-07-25 | 92 | 6 | 12 | Actual |
| 19470 | 15.65 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 22523 | 2.00 | 2024-01-22 | 96 | 1 | 12 | Actual |
| 19489 | -40.73 | 2023-10-24 | 91 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-24 | 19 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 27769 | 7.14 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-23 | 13 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 31223 | -192.85 | 2024-09-23 | 91 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-08-24 | 73 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-24 | 13 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-03-24 | 69 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 31176 | 465.66 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-23 | 22 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-22 | 100 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 18543 | 535.88 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 26631 | 114.59 | 2024-05-23 | 89 | 1 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-24 | 32 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 33464 | 503.96 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 28953 | 46.50 | 2024-07-24 | 69 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 19508 | 14.59 | 2023-10-24 | 81 | 2 | 12 | Actual |
| 26694 | 46926.10 | 2024-05-23 | 37 | 7 | 12 | Actual |
| 32354 | 357138.26 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 32329 | 43.31 | 2024-10-23 | 69 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 19539 | 32.67 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2023-10-24 | 38 | 7 | 12 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 31161 | -124.77 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 38104 | 13141.43 | 2025-03-24 | 40 | 7 | 12 | Actual |
| 25588 | 99.70 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-23 | 92 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2024-12-24 | 38 | 7 | 12 | Actual |
| 20528 | 6.08 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 14443 | 2.00 | 2023-05-24 | 96 | 2 | 12 | Actual |
| 20575 | 192.25 | 2023-11-24 | 90 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 20525 | 17.78 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 28992 | 75919.19 | 2024-07-24 | 29 | 7 | 12 | Actual |
| 31216 | 53.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 35706 | 134.80 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 34640 | 4552.97 | 2024-12-24 | 22 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-03-23 | 68 | 1 | 12 | Actual |
Generated 2025-06-23 04:53:40.748 UTC