[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2419 > < TAKE 384 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26648 | 18.84 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-02-22 | 37 | 7 | 12 | Actual |
| 19523 | 349.70 | 2023-10-24 | 61 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-25 | 80 | 2 | 12 | Actual |
| 23536 | 11.40 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-24 | 22 | 7 | 12 | Actual |
| 34544 | 48.63 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
| 31222 | 243.32 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 18485 | -119.45 | 2023-09-24 | 91 | 1 | 12 | Actual |
| 24613 | 564.60 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 21571 | 37.99 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 19481 | 13.53 | 2023-10-24 | 81 | 1 | 12 | Actual |
| 38003 | 257.15 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 24566 | 31.61 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 17512 | 139.06 | 2023-08-24 | 89 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 18474 | 37.99 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 26652 | 50.76 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 20573 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 29004 | 7671.11 | 2024-07-24 | 100 | 7 | 12 | Actual |
| 16405 | 22.04 | 2023-07-25 | 66 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 39251 | 21571.37 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 39186 | 50.76 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-02-22 | 91 | 2 | 12 | Actual |
| 35792 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 33422 | 6.08 | 2024-11-23 | 69 | 2 | 12 | Actual |
| 26667 | -149.24 | 2024-05-23 | 91 | 6 | 12 | Actual |
| 32345 | 230.55 | 2024-10-23 | 90 | 6 | 12 | Actual |
| 32348 | 15214.87 | 2024-10-23 | 94 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-02-22 | 94 | 6 | 12 | Actual |
| 24532 | 2457.19 | 2024-03-23 | 12 | 2 | 12 | Actual |
| 25584 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 36926 | 535.00 | 2025-02-22 | 97 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-06-24 | 97 | 6 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-24 | 14 | 7 | 12 | Actual |
| 27745 | 585.88 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 32327 | 198.64 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 39216 | 939.07 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 23556 | 99.70 | 2024-02-22 | 89 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 32350 | 474.00 | 2024-10-23 | 97 | 6 | 12 | Actual |
| 35734 | 56.08 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 19565 | 1344.40 | 2023-10-24 | 23 | 7 | 12 | Actual |
| 28920 | 7.14 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 17454 | 42.25 | 2023-08-24 | 89 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-02-22 | 69 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-05-23 | 37 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2024-06-23 | 100 | 7 | 12 | Actual |
| 30064 | 45.44 | 2024-08-23 | 92 | 2 | 12 | Actual |
| 22560 | 632.69 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 20585 | 228.42 | 2023-11-24 | 8 | 7 | 12 | Actual |
| 17450 | 6.08 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 16466 | 3.95 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 19558 | 598.64 | 2023-10-24 | 14 | 7 | 12 | Actual |
| 23560 | 5.00 | 2024-02-22 | 96 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-24 | 33 | 7 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-07-25 | 89 | 1 | 12 | Actual |
| 21607 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 20517 | 99.70 | 2023-11-24 | 90 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-02-22 | 96 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 28990 | 8579.64 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 34568 | 188.00 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 35697 | 42.25 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 24548 | 7.14 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 21567 | 28.42 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 20529 | 2.89 | 2023-11-24 | 69 | 2 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 20556 | 46.50 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-08-23 | 62 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 35727 | 411.41 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-09-23 | 96 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 23511 | 3.95 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 21580 | 251.83 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2023-10-24 | 99 | 6 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-03-23 | 91 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-23 | 60 | 2 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 21578 | 189.06 | 2023-12-25 | 90 | 6 | 12 | Actual |
| 28973 | 7.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-25 | 100 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2023-08-24 | 18 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 19490 | 70.97 | 2023-10-24 | 92 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 35694 | 123.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-05-24 | 29 | 7 | 12 | Actual |
| 34631 | 7812.61 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 17465 | 8.21 | 2023-08-24 | 67 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 21585 | 3459.33 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 34548 | 293.32 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 20554 | 51.82 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 34603 | 205.02 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 16464 | 9.27 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-07-24 | 81 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 21609 | 8348.79 | 2023-12-25 | 40 | 7 | 12 | Actual |
| 31176 | 465.66 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 27802 | 692.26 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 24580 | 33.74 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-07-25 | 13 | 7 | 12 | Actual |
| 34552 | 322.04 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 16485 | 34.00 | 2023-07-25 | 97 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 36859 | 80.55 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 20508 | 10.33 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 39404 | -24148.00 | 2025-05-23 | 93 | 7 | 12 | Actual |
| 26693 | 45030.32 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 28939 | 1.00 | 2024-07-24 | 96 | 2 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 19527 | 32.67 | 2023-10-24 | 66 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 33413 | 4.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 17523 | 207.15 | 2023-08-24 | 8 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 14480 | 460.34 | 2023-05-24 | 7 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 21550 | 48.63 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-02-22 | 69 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-05-24 | 61 | 2 | 12 | Actual |
| 15437 | 32.67 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 16404 | 24.16 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 28974 | 595.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 18472 | 32.67 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 39228 | 8.00 | 2025-04-24 | 96 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 26629 | 11.40 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 26685 | 1880.58 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 32315 | 5.00 | 2024-10-23 | 96 | 1 | 12 | Actual |
| 14433 | 14.59 | 2023-05-24 | 81 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-05-24 | 61 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-24 | 62 | 1 | 12 | Actual |
| 33470 | 138.00 | 2024-11-23 | 89 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-05-24 | 91 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 31181 | 130.55 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 18484 | 150.76 | 2023-09-24 | 90 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 28982 | 36121.64 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 34607 | 183.74 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-24 | 14 | 7 | 12 | Actual |
| 20523 | 110.34 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 34560 | -108.81 | 2024-12-24 | 91 | 1 | 12 | Actual |
Generated 2025-06-23 08:31:47.810 UTC