[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2425 > < TAKE 384 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17541 | 30502.39 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 39252 | 59301.86 | 2025-04-23 | 35 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-01-21 | 35 | 7 | 12 | Actual |
| 35754 | 324.17 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 19555 | 170.98 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 32380 | 8254.10 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 32376 | 29804.51 | 2024-10-22 | 39 | 7 | 12 | Actual |
| 15452 | 6.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 16469 | 32.67 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-04-23 | 34 | 7 | 12 | Actual |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 26616 | 12.46 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 19568 | 49558.07 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 30123 | 30961.97 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 25619 | -92.86 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 22505 | 1.82 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 30102 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-24 | 43 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 32337 | 738.01 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-23 | 37 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 21567 | 28.42 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 15449 | 212.47 | 2023-06-23 | 90 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-07-24 | 69 | 1 | 12 | Actual |
| 35714 | 129.48 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 30055 | 70.97 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 34545 | 69.91 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-01-21 | 91 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 32299 | 274.17 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 20537 | 13.53 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 23528 | 4.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 19530 | 3.95 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-22 | 37 | 7 | 12 | Actual |
| 18517 | 211.40 | 2023-09-23 | 90 | 6 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 38023 | 10.33 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-07-23 | 92 | 2 | 12 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-05-23 | 61 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 32338 | 457.15 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2023-09-23 | 32 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-21 | 92 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 30128 | 11194.58 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 34609 | 332.68 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 17467 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 35759 | 431.62 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-21 | 100 | 7 | 12 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 32334 | 1976.33 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 20540 | 3.95 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 36940 | 4462.54 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 36910 | 2130.59 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-22 | 92 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-02-21 | 69 | 1 | 12 | Actual |
| 24597 | 149.70 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-23 | 23 | 7 | 12 | Actual |
| 34541 | 430.55 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 19570 | 9491.36 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 17484 | 87.99 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 18501 | 6.08 | 2023-09-23 | 69 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-05-23 | 87 | 2 | 12 | Actual |
| 19550 | 19.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 20526 | 16.72 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2025-02-21 | 46 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 30084 | 344.38 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 17498 | 7.14 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2024-09-22 | 23 | 7 | 12 | Actual |
| 31192 | 2.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-23 | 62 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 25652 | 6382.79 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 20576 | -152.43 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 28934 | 22.04 | 2024-07-23 | 89 | 2 | 12 | Actual |
| 27824 | 572086.95 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 14393 | 196.51 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 18519 | 281.62 | 2023-09-23 | 92 | 6 | 12 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-04-23 | 66 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-23 | 21 | 7 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-23 | 53 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 19481 | 13.53 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2024-07-23 | 37 | 7 | 12 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 24594 | 8888.16 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 24516 | 42.25 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 37994 | 98.63 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 32311 | 163.53 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 28889 | 343.32 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 32326 | 389.06 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 38038 | 29.48 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 25585 | 49.70 | 2024-04-22 | 89 | 2 | 12 | Actual |
| 39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 36951 | 12785.04 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 27759 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 25640 | 57466.72 | 2024-04-22 | 29 | 7 | 12 | Actual |
Generated 2025-06-22 22:10:40.195 UTC