[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2425 > < TAKE 512 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39250 | 10509.47 | 2025-10-18 | 33 | 7 | 12 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-07-17 | 37 | 7 | 12 | Actual |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-08-17 | 6 | 7 | 12 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 21583 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 24588 | -112.00 | 2024-09-16 | 91 | 6 | 12 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-09-16 | 66 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 20575 | 192.25 | 2024-05-19 | 90 | 6 | 12 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 18532 | 12093.54 | 2024-03-19 | 19 | 7 | 12 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 27841 | 10950.96 | 2024-12-17 | 32 | 7 | 12 | Actual |
| 27784 | -26.90 | 2024-12-17 | 91 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 14414 | -85.41 | 2023-11-17 | 91 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-12-18 | 91 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-10-18 | 46 | 7 | 12 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 16493 | 1361.42 | 2024-01-18 | 14 | 7 | 12 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 19568 | 49558.07 | 2024-04-18 | 29 | 7 | 12 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 33443 | 1324.19 | 2025-05-19 | 53 | 6 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 33473 | 282.68 | 2025-05-19 | 92 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-10-18 | 74 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-09-16 | 81 | 1 | 12 | Actual |
| 31173 | 19.91 | 2025-03-19 | 69 | 2 | 12 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-06-19 | 57 | 6 | 12 | Actual |
| 18516 | 138.00 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-07-17 | 91 | 1 | 12 | Actual |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 28910 | 132.68 | 2025-01-17 | 94 | 1 | 12 | Actual |
| 36932 | 5557.25 | 2025-08-18 | 8 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 14496 | 7884.95 | 2023-11-17 | 33 | 7 | 12 | Actual |
| 34617 | 174.17 | 2025-06-19 | 84 | 6 | 12 | Actual |
| 25626 | 7077.49 | 2024-10-17 | 6 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-11-16 | 90 | 1 | 12 | Actual |
| 35756 | 72.04 | 2025-07-18 | 69 | 6 | 12 | Actual |
| 22505 | 1.82 | 2024-07-17 | 69 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-08-18 | 87 | 2 | 12 | Actual |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 38073 | -243.92 | 2025-09-17 | 91 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-06-19 | 66 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-08-18 | 84 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 34583 | 35.87 | 2025-06-19 | 84 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 25587 | -58.81 | 2024-10-17 | 91 | 2 | 12 | Actual |
| 35740 | -58.81 | 2025-07-18 | 91 | 2 | 12 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 18551 | 6323.22 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 33487 | 16743.62 | 2025-05-19 | 19 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-05-19 | 89 | 1 | 12 | Actual |
| 14491 | 6264.71 | 2023-11-17 | 24 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 32298 | 180.55 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 28907 | 157.15 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 39404 | -24148.00 | 2025-11-16 | 93 | 7 | 12 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2024-05-19 | 13 | 7 | 12 | Actual |
| 35776 | 8.00 | 2025-07-18 | 96 | 6 | 12 | Actual |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 30036 | 207.15 | 2025-02-16 | 92 | 1 | 12 | Actual |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 17500 | 28.42 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 30080 | 42.25 | 2025-02-16 | 69 | 6 | 12 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 39155 | 356.08 | 2025-10-18 | 81 | 1 | 12 | Actual |
| 27838 | 9171.14 | 2024-12-17 | 28 | 7 | 12 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 39224 | 283.74 | 2025-10-18 | 90 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 28967 | 670.98 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 38106 | 387164.26 | 2025-09-17 | 46 | 7 | 12 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 30127 | 32115.19 | 2025-02-16 | 39 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2023-12-18 | 40 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 34629 | 231908.27 | 2025-06-19 | 4 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 14454 | 14.59 | 2023-11-17 | 68 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 34644 | 75919.19 | 2025-06-19 | 29 | 7 | 12 | Actual |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-05-19 | 6 | 7 | 12 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-11-16 | 29 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-10-18 | 90 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-04-18 | 99 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-10-18 | 20 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 34643 | 7504.09 | 2025-06-19 | 28 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 25586 | 75.23 | 2024-10-17 | 90 | 2 | 12 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-07-17 | 92 | 1 | 12 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 14471 | 163.53 | 2023-11-17 | 90 | 6 | 12 | Actual |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 30110 | 78256.47 | 2025-02-16 | 15 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-07-17 | 63 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-11-17 | 35 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 28917 | 61.40 | 2025-01-17 | 66 | 2 | 12 | Actual |
| 14482 | 2262.50 | 2023-11-17 | 13 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-08-18 | 97 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-10-18 | 81 | 6 | 12 | Actual |
Generated 2025-12-18 00:34:30.662 UTC