[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2495 > < TAKE 240 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24590 | 5.00 | 2024-03-23 | 96 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-10-24 | 92 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 20501 | 6.08 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 17526 | 2276.33 | 2023-08-24 | 15 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-23 | 29 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 33391 | 178.42 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 34541 | 430.55 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-23 | 29 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-24 | 40 | 7 | 12 | Actual |
| 34551 | 519.92 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 15428 | 28.42 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 27821 | 1163.00 | 2024-06-23 | 97 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 36931 | 8976.46 | 2025-02-22 | 7 | 7 | 12 | Actual |
| 25581 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 33439 | 42.25 | 2024-11-23 | 92 | 2 | 12 | Actual |
| 16443 | 13.53 | 2023-07-25 | 81 | 2 | 12 | Actual |
| 23556 | 99.70 | 2024-02-22 | 89 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 34615 | 57.14 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 16430 | 139.06 | 2023-07-25 | 62 | 2 | 12 | Actual |
| 21549 | 1551.85 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 30062 | 33.74 | 2024-08-23 | 90 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 19527 | 32.67 | 2023-10-24 | 66 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-06-23 | 23 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 32294 | 112.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2023-10-24 | 22 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 38041 | 23.10 | 2025-03-24 | 94 | 2 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-22 | 22 | 7 | 12 | Actual |
| 33453 | 239.06 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-23 | 91 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 34540 | 474.17 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 28952 | 157.15 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 34622 | -206.68 | 2024-12-24 | 91 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-05-24 | 66 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-02-22 | 69 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-04-24 | 66 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 20594 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 27811 | 211.40 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 14406 | 23.10 | 2023-05-24 | 81 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-23 | 22 | 7 | 12 | Actual |
| 19505 | 19.91 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 18489 | 144.38 | 2023-09-24 | 52 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-03-23 | 69 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 30101 | 605.00 | 2024-08-23 | 97 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-02-22 | 91 | 1 | 12 | Actual |
| 16490 | 434.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 34544 | 48.63 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2024-08-23 | 29 | 7 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-01-22 | 90 | 6 | 12 | Actual |
| 18505 | 46.50 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 19547 | -103.49 | 2023-10-24 | 91 | 6 | 12 | Actual |
| 18518 | -167.32 | 2023-09-24 | 91 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-08-23 | 90 | 1 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 38002 | 415.66 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 17535 | 57466.72 | 2023-08-24 | 29 | 7 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 18475 | 14.59 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 20543 | 35.87 | 2023-11-24 | 89 | 2 | 12 | Actual |
| 34583 | 35.87 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 18466 | 22.04 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 17494 | 39.06 | 2023-08-24 | 66 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 19532 | 1.00 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2024-10-23 | 32 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 30097 | -180.09 | 2024-08-23 | 91 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 20541 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 22503 | 5.01 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-02-22 | 92 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-03-24 | 33 | 7 | 12 | Actual |
| 23516 | 12.46 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 35778 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-06-23 | 92 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 17435 | 69.91 | 2023-08-24 | 62 | 1 | 12 | Actual |
| 32318 | 55.02 | 2024-10-23 | 54 | 6 | 12 | Actual |
Generated 2025-06-24 01:38:35.825 UTC