[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2396 > < TAKE 448 >
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-05-23 | 39 | 7 | 12 | Actual |
| 31171 | 85.87 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 31189 | -43.92 | 2024-09-23 | 91 | 2 | 12 | Actual |
| 20563 | 44.38 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 17470 | 43.31 | 2023-08-24 | 74 | 2 | 12 | Actual |
| 34591 | 2.00 | 2024-12-24 | 96 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-24 | 14 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2023-09-24 | 13 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 18463 | 189.06 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 14445 | 265.66 | 2023-05-24 | 53 | 6 | 12 | Actual |
| 31250 | 57694.39 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 25574 | 26.29 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-25 | 100 | 7 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-05-22 | 93 | 7 | 12 | Actual |
| 39149 | 214.59 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-23 | 32 | 7 | 12 | Actual |
| 19541 | 11.40 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 25572 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 17494 | 39.06 | 2023-08-24 | 66 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-05-24 | 35 | 7 | 12 | Actual |
| 38037 | 19.91 | 2025-03-24 | 89 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-10-24 | 80 | 1 | 12 | Actual |
| 23580 | 25581.02 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 32371 | 10814.79 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-22 | 32 | 7 | 12 | Actual |
| 14474 | 6.00 | 2023-05-24 | 96 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 24587 | 142.25 | 2024-03-23 | 90 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 18485 | -119.45 | 2023-09-24 | 91 | 1 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 21566 | 28.42 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 25588 | 99.70 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-02-22 | 89 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 30100 | 7.00 | 2024-08-23 | 96 | 6 | 12 | Actual |
| 16488 | 5654.06 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 25625 | 2157.18 | 2024-04-23 | 4 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 25547 | 45.44 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 38002 | 415.66 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 14459 | 36.93 | 2023-05-24 | 74 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 19550 | 19.00 | 2023-10-24 | 97 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 36914 | 423.11 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 14441 | -46.05 | 2023-05-24 | 91 | 2 | 12 | Actual |
| 18474 | 37.99 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 31186 | 192.25 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 31162 | 209.27 | 2024-09-23 | 92 | 1 | 12 | Actual |
| 34586 | 35.87 | 2024-12-24 | 89 | 2 | 12 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 33433 | 20.97 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 27756 | -137.54 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-24 | 13 | 7 | 12 | Actual |
| 19511 | 5.01 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 34577 | 211.40 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 26693 | 45030.32 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 27789 | 16486.17 | 2024-06-23 | 54 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 20545 | -42.86 | 2023-11-24 | 91 | 2 | 12 | Actual |
| 39178 | 373.11 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 30041 | 532.68 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 18498 | 48.63 | 2023-09-24 | 66 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 38040 | 39.06 | 2025-03-24 | 92 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 14412 | 70.97 | 2023-05-24 | 89 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 26675 | 4364.67 | 2024-05-23 | 7 | 7 | 12 | Actual |
| 17504 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-23 | 33 | 7 | 12 | Actual |
| 18481 | 9.27 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 23543 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 17475 | 14.59 | 2023-08-24 | 81 | 2 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 36860 | 124.17 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-24 | 77 | 2 | 12 | Actual |
| 36953 | 11680.76 | 2025-02-22 | 40 | 7 | 12 | Actual |
| 18500 | 18.84 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-24 | 68 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 32296 | 24.16 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 25626 | 7077.49 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 32313 | 217.78 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 25602 | 5.01 | 2024-04-23 | 69 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-23 | 29 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 34619 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 34572 | 19.91 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 31212 | 812.48 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-23 | 91 | 1 | 12 | Actual |
| 39144 | 295.45 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-24 | 38 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 21546 | -90.73 | 2023-12-25 | 91 | 1 | 12 | Actual |
| 34580 | 126.29 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 31150 | 546.51 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 17500 | 28.42 | 2023-08-24 | 73 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 22504 | 3.95 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 20511 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 21581 | 5.00 | 2023-12-25 | 96 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-03-24 | 91 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 19516 | -52.43 | 2023-10-24 | 91 | 2 | 12 | Actual |
| 30015 | 346.51 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-24 | 31 | 7 | 12 | Actual |
| 17450 | 6.08 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 38056 | 56.08 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-02-22 | 35 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-05-24 | 4 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 24518 | 41.19 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 20543 | 35.87 | 2023-11-24 | 89 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 18536 | 1358.23 | 2023-09-24 | 23 | 7 | 12 | Actual |
| 27783 | 35.87 | 2024-06-23 | 90 | 2 | 12 | Actual |
| 14392 | 177.36 | 2023-05-24 | 61 | 1 | 12 | Actual |
| 19557 | 898.65 | 2023-10-24 | 13 | 7 | 12 | Actual |
| 20527 | 8.21 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-06-24 | 91 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 24597 | 149.70 | 2024-03-23 | 8 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-05-24 | 91 | 1 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 32295 | 85.87 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 38095 | 75919.19 | 2025-03-24 | 29 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-24 | 46 | 7 | 12 | Actual |
| 20534 | 20.97 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-24 | 39 | 7 | 12 | Actual |
| 33390 | 196.51 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 24617 | 26828.92 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 34617 | 174.17 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 34651 | 13172.28 | 2024-12-24 | 38 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 15420 | 2969.96 | 2023-06-24 | 12 | 2 | 12 | Actual |
| 35776 | 8.00 | 2025-01-22 | 96 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-02-22 | 32 | 7 | 12 | Actual |
| 36934 | 25284.21 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 31205 | 230.55 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 17488 | 120.97 | 2023-08-24 | 57 | 6 | 12 | Actual |
| 20587 | 1028.44 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2023-07-25 | 18 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-03-23 | 96 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 33490 | 4508.29 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
Generated 2025-06-23 17:28:51.455 UTC