[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2418 > < TAKE 960 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35700 | 247.57 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 15458 | 484.81 | 2023-07-24 | 7 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 17533 | 7573.24 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-05-24 | 37 | 7 | 12 | Actual |
| 26659 | 42.25 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-06-23 | 60 | 2 | 12 | Actual |
| 21531 | 6.08 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 34612 | 231.61 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 19513 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 22566 | 2209.31 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2024-08-23 | 7 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2023-08-24 | 23 | 7 | 12 | Actual |
| 30045 | 34.80 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 30129 | 578504.78 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 34545 | 69.91 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-08-24 | 101 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-02-21 | 92 | 2 | 12 | Actual |
| 34546 | 277.36 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 15446 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 17475 | 14.59 | 2023-09-23 | 81 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 24596 | 212.47 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 28899 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-04-23 | 32 | 7 | 12 | Actual |
| 15448 | 139.06 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-04-22 | 96 | 6 | 12 | Actual |
| 18547 | 27094.88 | 2023-10-24 | 39 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-03-24 | 97 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 34648 | 17697.90 | 2025-01-23 | 34 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-08-23 | 91 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-05-24 | 92 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-06-23 | 66 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 32296 | 24.16 | 2024-11-22 | 69 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-01-23 | 94 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 14505 | 5780.65 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 25576 | 18.84 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 30027 | 339.06 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-01-24 | 13 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-03-24 | 89 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 14472 | -129.03 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 26639 | 101048.39 | 2024-06-22 | 54 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 20587 | 1028.44 | 2023-12-24 | 14 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-08-23 | 4 | 7 | 12 | Actual |
| 22580 | 24793.77 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2023-09-23 | 15 | 7 | 12 | Actual |
| 30089 | 489.07 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 36927 | 35000.00 | 2025-03-24 | 99 | 6 | 12 | Actual |
| 17440 | 1.82 | 2023-09-23 | 69 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-03-24 | 91 | 1 | 12 | Actual |
| 32365 | 1861.43 | 2024-11-22 | 23 | 7 | 12 | Actual |
| 26643 | 489.07 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-04-23 | 96 | 1 | 12 | Actual |
| 28942 | 11809.49 | 2024-08-23 | 54 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-01-24 | 12 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-08-23 | 66 | 2 | 12 | Actual |
| 24610 | 27891.70 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 22521 | -46.05 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 39246 | 8755.18 | 2025-05-24 | 28 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 27797 | 364.60 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 17529 | 3643.38 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 15409 | 22.04 | 2023-07-24 | 81 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 25637 | 1358.23 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 19503 | 39.06 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-05-24 | 19 | 7 | 12 | Actual |
| 39200 | 39932.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 21560 | 12.46 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-24 | 35 | 7 | 12 | Actual |
| 33468 | 136.93 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 36893 | 6198.75 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 33444 | 42.25 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 18468 | 9.27 | 2023-10-24 | 68 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-08-24 | 84 | 2 | 12 | Actual |
| 20497 | 102.89 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-05-24 | 101 | 6 | 12 | Actual |
| 33455 | 51.82 | 2024-12-23 | 69 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 14495 | 9227.53 | 2023-06-23 | 32 | 7 | 12 | Actual |
| 32312 | -129.03 | 2024-11-22 | 91 | 1 | 12 | Actual |
| 24607 | 6954.08 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 18479 | 11.40 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 34647 | 10712.66 | 2025-01-23 | 33 | 7 | 12 | Actual |
| 32353 | 268239.80 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 38033 | 23.10 | 2025-04-23 | 83 | 2 | 12 | Actual |
| 35795 | 75191.52 | 2025-02-21 | 29 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2025-01-23 | 31 | 7 | 12 | Actual |
| 18480 | 10.33 | 2023-10-24 | 84 | 1 | 12 | Actual |
| 24606 | 1358.23 | 2024-04-22 | 23 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-09-23 | 61 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 20602 | 23352.26 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 19526 | 36.93 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 31152 | 610.34 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 18518 | -167.32 | 2023-10-24 | 91 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 20532 | 42.25 | 2023-12-24 | 74 | 2 | 12 | Actual |
| 17531 | 3288.05 | 2023-09-23 | 22 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-03-24 | 35 | 7 | 12 | Actual |
| 17507 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 18543 | 535.88 | 2023-10-24 | 34 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 35752 | 715.67 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-03-24 | 14 | 7 | 12 | Actual |
| 28938 | 24.16 | 2024-08-23 | 94 | 2 | 12 | Actual |
| 38012 | 146.51 | 2025-04-23 | 92 | 1 | 12 | Actual |
| 20496 | 163.53 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 17522 | 360.34 | 2023-09-23 | 7 | 7 | 12 | Actual |
| 17452 | 5.01 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 20516 | 64.59 | 2023-12-24 | 89 | 1 | 12 | Actual |
| 31175 | 111.40 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-09-23 | 61 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 17444 | 10.33 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 34640 | 4552.97 | 2025-01-23 | 22 | 7 | 12 | Actual |
| 22526 | 53.95 | 2024-02-21 | 53 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-04-23 | 89 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 32309 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 36871 | 37.99 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 16503 | 51141.07 | 2023-08-24 | 29 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 36863 | 96.51 | 2025-03-24 | 94 | 1 | 12 | Actual |
| 34636 | 5255.11 | 2025-01-23 | 18 | 7 | 12 | Actual |
| 30098 | 300.76 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-05-24 | 68 | 2 | 12 | Actual |
| 26665 | 122.04 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 36945 | 29804.51 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 19495 | 109.27 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 32360 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 32335 | 580.56 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-08-23 | 19 | 7 | 12 | Actual |
| 18490 | 216.72 | 2023-10-24 | 53 | 6 | 12 | Actual |
| 30055 | 70.97 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 31257 | 7587.07 | 2024-10-23 | 100 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-03-24 | 94 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-01-23 | 91 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-09-23 | 60 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-07-23 | 89 | 2 | 12 | Actual |
| 21603 | 7958.35 | 2024-01-24 | 33 | 7 | 12 | Actual |
| 32326 | 389.06 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 26692 | 10512.66 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 17476 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 34553 | 31.61 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 17482 | 65.65 | 2023-09-23 | 90 | 2 | 12 | Actual |
| 33496 | 11072.24 | 2024-12-23 | 32 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 28964 | 153.95 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-08-24 | 96 | 1 | 12 | Actual |
| 34633 | 41481.32 | 2025-01-23 | 13 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 32319 | 70330.79 | 2024-11-22 | 56 | 6 | 12 | Actual |
Generated 2025-07-23 03:17:14.731 UTC