[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2493 > < TAKE 448 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28897 | 557.15 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 34609 | 332.68 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-06-24 | 61 | 1 | 12 | Actual |
| 33473 | 282.68 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
| 32355 | 11189.27 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 27810 | 61.40 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-03-23 | 23 | 7 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 17439 | 3.95 | 2023-08-24 | 68 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 24573 | 3.95 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 33496 | 11072.24 | 2024-11-23 | 32 | 7 | 12 | Actual |
| 32353 | 268239.80 | 2024-10-23 | 4 | 7 | 12 | Actual |
| 30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-11-23 | 73 | 2 | 12 | Actual |
| 39228 | 8.00 | 2025-04-24 | 96 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 30064 | 45.44 | 2024-08-23 | 92 | 2 | 12 | Actual |
| 34548 | 293.32 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 32315 | 5.00 | 2024-10-23 | 96 | 1 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 19568 | 49558.07 | 2023-10-24 | 29 | 7 | 12 | Actual |
| 15406 | 30.55 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-24 | 46 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 20547 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-03-23 | 97 | 6 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 27746 | 169.91 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 22555 | 301.83 | 2024-01-22 | 92 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 17492 | 15.65 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-01-22 | 29 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-05-24 | 52 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 27758 | 138.00 | 2024-06-23 | 94 | 1 | 12 | Actual |
| 39189 | 49.70 | 2025-04-24 | 89 | 2 | 12 | Actual |
| 26614 | 29.48 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-11-23 | 66 | 2 | 12 | Actual |
| 32294 | 112.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 17481 | 43.31 | 2023-08-24 | 89 | 2 | 12 | Actual |
| 36922 | -156.68 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 35699 | 300.76 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 24620 | -53376.83 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 20526 | 16.72 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 22546 | 46.50 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-03-24 | 37 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-02-22 | 20 | 7 | 12 | Actual |
| 27767 | 18.84 | 2024-06-23 | 68 | 2 | 12 | Actual |
| 30119 | 77380.92 | 2024-08-23 | 29 | 7 | 12 | Actual |
| 24533 | 668.86 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 34624 | 13208.45 | 2024-12-24 | 94 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-11-23 | 62 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 32345 | 230.55 | 2024-10-23 | 90 | 6 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 22570 | 22110.75 | 2024-01-22 | 21 | 7 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 39163 | -134.34 | 2025-04-24 | 91 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-06-24 | 69 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 14423 | 6.08 | 2023-05-24 | 67 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 23576 | 1344.40 | 2024-02-22 | 23 | 7 | 12 | Actual |
| 23568 | 780.56 | 2024-02-22 | 13 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-10-24 | 92 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-05-24 | 67 | 6 | 12 | Actual |
| 34575 | 457.15 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 36925 | 6.00 | 2025-02-22 | 96 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 21537 | 43.31 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-23 | 33 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 31222 | 243.32 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 20576 | -152.43 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 20564 | 48.63 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 31186 | 192.25 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 38081 | 345386.98 | 2025-03-24 | 6 | 7 | 12 | Actual |
| 26669 | 6.00 | 2024-05-23 | 96 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-22 | 23 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-24 | 54 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 19546 | 131.61 | 2023-10-24 | 90 | 6 | 12 | Actual |
| 19549 | 5.00 | 2023-10-24 | 96 | 6 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-23 | 38 | 7 | 12 | Actual |
| 34557 | 479.49 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 16514 | -14582.71 | 2023-07-25 | 46 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2024-09-23 | 33 | 7 | 12 | Actual |
| 28975 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 33396 | 149.70 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 27754 | 114.59 | 2024-06-23 | 89 | 1 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-24 | 6 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 31161 | -124.77 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 36905 | 53.95 | 2025-02-22 | 69 | 6 | 12 | Actual |
Generated 2025-06-24 01:37:03.810 UTC