[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2424 > < TAKE 384 >
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28998 | 70379.73 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 32339 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-24 | 6 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-01-22 | 7 | 7 | 12 | Actual |
| 16478 | 8.21 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 30123 | 30961.97 | 2024-08-23 | 34 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 32346 | -183.28 | 2024-10-23 | 91 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 17494 | 39.06 | 2023-08-24 | 66 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 32316 | 71614.86 | 2024-10-23 | 12 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-06-23 | 94 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 28968 | 126.29 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 19502 | 10.33 | 2023-10-24 | 73 | 2 | 12 | Actual |
| 19530 | 3.95 | 2023-10-24 | 69 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-07-24 | 61 | 2 | 12 | Actual |
| 18499 | 24.16 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-05-23 | 97 | 6 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-05-23 | 12 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 23577 | 6540.24 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 25618 | 117.78 | 2024-04-23 | 90 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 31173 | 19.91 | 2024-09-23 | 69 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 23510 | 2.89 | 2024-02-22 | 69 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 15398 | 20.97 | 2023-06-24 | 66 | 1 | 12 | Actual |
| 36923 | 263.53 | 2025-02-22 | 92 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 23544 | 22.04 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-03-24 | 7 | 7 | 12 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 34626 | 503.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 24533 | 668.86 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 24580 | 33.74 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 36922 | -156.68 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-24 | 56 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 32341 | 153.95 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 30095 | 147.57 | 2024-08-23 | 89 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 18503 | 2.89 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 34562 | 112.46 | 2024-12-24 | 94 | 1 | 12 | Actual |
| 33414 | 43674.98 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-06-24 | 96 | 6 | 12 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-03-23 | 66 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 22541 | 48.63 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-05-24 | 77 | 2 | 12 | Actual |
| 15419 | 3.00 | 2023-06-24 | 96 | 1 | 12 | Actual |
| 35693 | 236.93 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 21596 | 3223.16 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 19545 | 85.87 | 2023-10-24 | 89 | 6 | 12 | Actual |
| 38026 | 443.32 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 17511 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 22519 | 39.06 | 2024-01-22 | 89 | 1 | 12 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 36851 | 120.97 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 20567 | 67.78 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 31192 | 2.00 | 2024-09-23 | 96 | 2 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 35754 | 324.17 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 32348 | 15214.87 | 2024-10-23 | 94 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 39243 | 4552.97 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 24541 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 33476 | 348.00 | 2024-11-23 | 97 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-06-24 | 89 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 21578 | 189.06 | 2023-12-25 | 90 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 33467 | 141.19 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-05-24 | 73 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-22 | 22 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 21587 | 392.26 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-24 | 56 | 6 | 12 | Actual |
| 21591 | 2475.27 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-05-24 | 80 | 2 | 12 | Actual |
| 27841 | 10950.96 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 35762 | 827.37 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-10-24 | 91 | 1 | 12 | Actual |
| 35695 | 91.19 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 36947 | 10100.95 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-24 | 13 | 7 | 12 | Actual |
| 24554 | 18.84 | 2024-03-23 | 89 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-03-23 | 61 | 2 | 12 | Actual |
| 24555 | 27.36 | 2024-03-23 | 90 | 2 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 18495 | 384.81 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 16471 | 37.99 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 27802 | 692.26 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-02-22 | 69 | 6 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-22 | 32 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 31225 | 16893.63 | 2024-09-23 | 94 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-24 | 78 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 38042 | 1.00 | 2025-03-24 | 96 | 2 | 12 | Actual |
| 27824 | 572086.95 | 2024-06-23 | 4 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-24 | 14 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 16424 | -87.54 | 2023-07-25 | 91 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 34625 | 8.00 | 2024-12-24 | 96 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 39205 | 558.22 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 34574 | 111.40 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 19556 | 118.85 | 2023-10-24 | 8 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-05-23 | 93 | 7 | 12 | Actual |
| 34584 | 34.80 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 31226 | 8.00 | 2024-09-23 | 96 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 17457 | 85.87 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 22499 | 139.06 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 26690 | 12045.66 | 2024-05-23 | 32 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2024-11-23 | 94 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-04-24 | 76 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-05-24 | 84 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2024-10-23 | 14 | 7 | 12 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 19509 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 20519 | 132.68 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 19520 | 420.98 | 2023-10-24 | 56 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 30098 | 300.76 | 2024-08-23 | 92 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 25597 | 5.01 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-23 | 22 | 7 | 12 | Actual |
| 33409 | 135.87 | 2024-11-23 | 90 | 1 | 12 | Actual |
Generated 2025-06-23 11:25:31.089 UTC