[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2425 > < TAKE 256 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34655 | 312026.16 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 34554 | 110.34 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 35711 | 182.68 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 34614 | 559.28 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-06-23 | 62 | 2 | 12 | Actual |
| 19518 | 2.00 | 2023-10-24 | 96 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 26625 | 40.12 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2023-11-24 | 20 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 19510 | 6.08 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-04-24 | 99 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 31209 | 409.28 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2024-10-23 | 100 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 20547 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 23536 | 11.40 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 30119 | 77380.92 | 2024-08-23 | 29 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 25555 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 28973 | 7.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 27758 | 138.00 | 2024-06-23 | 94 | 1 | 12 | Actual |
| 36892 | 1.00 | 2025-02-22 | 96 | 2 | 12 | Actual |
| 36929 | 273350.53 | 2025-02-22 | 4 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-06-24 | 61 | 1 | 12 | Actual |
| 17451 | 5.01 | 2023-08-24 | 84 | 1 | 12 | Actual |
| 17495 | 20.97 | 2023-08-24 | 67 | 6 | 12 | Actual |
| 18520 | 6.00 | 2023-09-24 | 96 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-11-23 | 73 | 2 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-24 | 4 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-24 | 12 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-10-24 | 61 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 35706 | 134.80 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 17470 | 43.31 | 2023-08-24 | 74 | 2 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 39173 | 68.85 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 18544 | 56840.12 | 2023-09-24 | 35 | 7 | 12 | Actual |
| 35778 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 27814 | 766.73 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 21565 | 17.78 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 23513 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 31230 | 375471.59 | 2024-09-23 | 4 | 7 | 12 | Actual |
| 26650 | 5.01 | 2024-05-23 | 69 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-06-23 | 4 | 7 | 12 | Actual |
| 30080 | 42.25 | 2024-08-23 | 69 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-24 | 60 | 1 | 12 | Actual |
| 27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 16458 | 316.72 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 31221 | 158.21 | 2024-09-23 | 89 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-04-23 | 8 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 18483 | 98.63 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 20539 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 33441 | 1.00 | 2024-11-23 | 96 | 2 | 12 | Actual |
| 33396 | 149.70 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 31227 | 829.00 | 2024-09-23 | 97 | 6 | 12 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 28925 | 95.44 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 28928 | 69.91 | 2024-07-24 | 81 | 2 | 12 | Actual |
| 33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 16503 | 51141.07 | 2023-07-25 | 29 | 7 | 12 | Actual |
| 21560 | 12.46 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 20496 | 163.53 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-05-24 | 90 | 1 | 12 | Actual |
| 19525 | 6.08 | 2023-10-24 | 63 | 6 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 27766 | 25.23 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 23541 | 3.95 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 22520 | 59.27 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 17457 | 85.87 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 20501 | 6.08 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 27783 | 35.87 | 2024-06-23 | 90 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 25597 | 5.01 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-24 | 54 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-05-24 | 65 | 2 | 12 | Actual |
| 22512 | 22.04 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 23566 | 161.40 | 2024-02-22 | 7 | 7 | 12 | Actual |
| 30055 | 70.97 | 2024-08-23 | 81 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-08-24 | 80 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 19488 | 52.89 | 2023-10-24 | 90 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-05-24 | 84 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 20526 | 16.72 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 21593 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 37999 | 215.66 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-08-24 | 65 | 2 | 12 | Actual |
| 35697 | 42.25 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 30021 | 222.04 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-03-23 | 96 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 21586 | 12130.77 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 14394 | 27.36 | 2023-05-24 | 65 | 1 | 12 | Actual |
| 31224 | 324.17 | 2024-09-23 | 92 | 6 | 12 | Actual |
| 19526 | 36.93 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 35712 | -144.98 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 22537 | 6.08 | 2024-01-22 | 69 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 19536 | 48.63 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 20563 | 44.38 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-25 | 80 | 2 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 34540 | 474.17 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 32302 | 151.83 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 17511 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 33410 | -107.75 | 2024-11-23 | 91 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 28938 | 24.16 | 2024-07-24 | 94 | 2 | 12 | Actual |
| 19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 14464 | 39.06 | 2023-05-24 | 81 | 6 | 12 | Actual |
| 19487 | 35.87 | 2023-10-24 | 89 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 30015 | 346.51 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 16480 | 77.36 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-03-23 | 23 | 7 | 12 | Actual |
| 27741 | 66.72 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 36952 | 26298.06 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-07-24 | 73 | 2 | 12 | Actual |
| 17469 | 11.40 | 2023-08-24 | 73 | 2 | 12 | Actual |
| 19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 17506 | 44.38 | 2023-08-24 | 81 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 23520 | 10.33 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 18480 | 10.33 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-07-25 | 91 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
Generated 2025-06-23 11:28:11.839 UTC