[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2419 > < TAKE 768 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18494 | 308.21 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2023-10-24 | 22 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2024-07-24 | 39 | 7 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 22569 | 3680.61 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 34584 | 34.80 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 15475 | 1093.33 | 2023-06-24 | 34 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 19480 | 20.97 | 2023-10-24 | 80 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-05-24 | 90 | 2 | 12 | Actual |
| 25538 | 193.32 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 23540 | 12.46 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 34541 | 430.55 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 14443 | 2.00 | 2023-05-24 | 96 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 20552 | 435.87 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-01-22 | 19 | 7 | 12 | Actual |
| 23546 | 29.48 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 17485 | 2.00 | 2023-08-24 | 96 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-23 | 60 | 2 | 12 | Actual |
| 34561 | 183.74 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 24592 | 35000.00 | 2024-03-23 | 99 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 38002 | 415.66 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 14499 | 38532.33 | 2023-05-24 | 37 | 7 | 12 | Actual |
| 23525 | 119.91 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 20527 | 8.21 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-23 | 34 | 7 | 12 | Actual |
| 33406 | 81.61 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 15419 | 3.00 | 2023-06-24 | 96 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-04-23 | 90 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-24 | 94 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-23 | 43 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-24 | 13 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-07-25 | 29 | 7 | 12 | Actual |
| 15439 | 55.02 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 33505 | 305535.23 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 39258 | 374426.11 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 20543 | 35.87 | 2023-11-24 | 89 | 2 | 12 | Actual |
| 21526 | 33.74 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-23 | 29 | 7 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 16427 | 1833.77 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 17539 | 796.52 | 2023-08-24 | 34 | 7 | 12 | Actual |
| 14416 | 3.00 | 2023-05-24 | 96 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 21586 | 12130.77 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 24621 | 5841.29 | 2024-03-23 | 100 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 34607 | 183.74 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-02-22 | 13 | 7 | 12 | Actual |
| 20562 | 31.61 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 21561 | 9.27 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 32294 | 112.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-08-24 | 84 | 6 | 12 | Actual |
| 26666 | 188.00 | 2024-05-23 | 90 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 25566 | 62.46 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 22560 | 632.69 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 28971 | 259.27 | 2024-07-24 | 92 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-06-23 | 97 | 6 | 12 | Actual |
| 31188 | 56.08 | 2024-09-23 | 90 | 2 | 12 | Actual |
| 20559 | 6.08 | 2023-11-24 | 69 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 33430 | 69.91 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 17445 | 18.84 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-24 | 78 | 2 | 12 | Actual |
| 35771 | 199.70 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-05-24 | 15 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 24562 | 194.38 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 16467 | 1.82 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-08-23 | 90 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 15437 | 32.67 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-08-23 | 89 | 2 | 12 | Actual |
| 30045 | 34.80 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-24 | 14 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-11-23 | 92 | 2 | 12 | Actual |
| 38056 | 56.08 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-24 | 22 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 15422 | 417.79 | 2023-06-24 | 53 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-02-22 | 91 | 2 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 35696 | 27.36 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 36864 | 4.00 | 2025-02-22 | 96 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-11-23 | 65 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 33407 | 383.74 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 34603 | 205.02 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 21544 | 75.23 | 2023-12-25 | 89 | 1 | 12 | Actual |
| 32376 | 29804.51 | 2024-10-23 | 39 | 7 | 12 | Actual |
| 31160 | 157.15 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-25 | 80 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 31204 | 307.15 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 36955 | 340921.48 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 20544 | 55.02 | 2023-11-24 | 90 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 17456 | -50.30 | 2023-08-24 | 91 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-05-24 | 92 | 1 | 12 | Actual |
| 20520 | 3.00 | 2023-11-24 | 96 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 30089 | 489.07 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 18519 | 281.62 | 2023-09-24 | 92 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-24 | 46 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 34564 | 59447.61 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-06-23 | 62 | 2 | 12 | Actual |
| 20515 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-23 | 35 | 7 | 12 | Actual |
| 38014 | 4.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-04-23 | 91 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 25595 | 216.72 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 32313 | 217.78 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 36922 | -156.68 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 36950 | 30539.63 | 2025-02-22 | 37 | 7 | 12 | Actual |
| 19518 | 2.00 | 2023-10-24 | 96 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 35707 | 122.04 | 2025-01-22 | 84 | 1 | 12 | Actual |
Generated 2025-06-23 11:34:12.710 UTC