[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32480 | 54125.07 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 31323 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 29099 | 56016.33 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 31338 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 30237 | 10233.02 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 34761 | 57298.81 | 2025-06-23 | 31 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 30224 | 74365.80 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 30156 | 113.53 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 39368 | 31612.37 | 2025-10-22 | 34 | 7 | 13 | Actual |
| 26806 | 55979.49 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 29012 | 39.85 | 2025-01-21 | 69 | 1 | 13 | Actual |
| 26796 | 18059.48 | 2024-11-20 | 14 | 7 | 13 | Actual |
| 35911 | 7082.09 | 2025-07-22 | 28 | 7 | 13 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 39283 | -125.06 | 2025-10-22 | 91 | 1 | 13 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 37060 | 62000.65 | 2025-08-22 | 29 | 7 | 13 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 30183 | 329.33 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 32490 | 47430.21 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 27949 | 13806.77 | 2024-12-21 | 19 | 7 | 13 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 33592 | 103.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 38215 | 44663.49 | 2025-09-21 | 35 | 7 | 13 | Actual |
| 26754 | 5.00 | 2024-11-20 | 96 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-09-21 | 66 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-11-20 | 100 | 7 | 13 | Actual |
| 34748 | 7503.15 | 2025-06-23 | 8 | 7 | 13 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 33622 | 6255.75 | 2025-05-23 | 100 | 7 | 13 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 33599 | 71134.16 | 2025-05-23 | 13 | 7 | 13 | Actual |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 37057 | 1534.61 | 2025-08-22 | 23 | 7 | 13 | Actual |
| 30235 | 60790.10 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 37070 | 564143.33 | 2025-08-22 | 43 | 7 | 13 | Actual |
| 27964 | 58876.03 | 2024-12-21 | 39 | 7 | 13 | Actual |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 30208 | 155.64 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 31265 | 20.55 | 2025-03-23 | 69 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 32406 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 31343 | 224.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 32468 | 12500.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 27963 | 11501.47 | 2024-12-21 | 38 | 7 | 13 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-06-23 | 65 | 2 | 13 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 35922 | 987605.97 | 2025-07-22 | 43 | 7 | 13 | Actual |
| 33558 | 253.89 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 34749 | 60204.13 | 2025-06-23 | 13 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 34751 | 78020.25 | 2025-06-23 | 15 | 7 | 13 | Actual |
| 37050 | 41402.02 | 2025-08-22 | 14 | 7 | 13 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 38217 | 11713.75 | 2025-09-21 | 38 | 7 | 13 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 27904 | 6.00 | 2024-12-21 | 96 | 2 | 13 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 26813 | 11394.45 | 2024-11-20 | 38 | 7 | 13 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 37006 | 246.87 | 2025-08-22 | 90 | 2 | 13 | Actual |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 27900 | 199.50 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 32488 | 7655.78 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-07-22 | 21 | 7 | 13 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 33531 | 243.36 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-09-21 | 90 | 6 | 13 | Actual |
| 33603 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-11-20 | 89 | 1 | 13 | Actual |
| 30162 | 492.49 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 33587 | 201.26 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 31355 | 4115.36 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 33608 | 7231.21 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 30217 | 110.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 30220 | 101989.12 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 38201 | 83095.78 | 2025-09-21 | 15 | 7 | 13 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 38133 | 3.00 | 2025-09-21 | 96 | 1 | 13 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 31367 | 44579.28 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-07-22 | 96 | 2 | 13 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 39332 | 743.37 | 2025-10-22 | 77 | 6 | 13 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 26792 | 190083.74 | 2024-11-20 | 6 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 27936 | 422.31 | 2024-12-21 | 92 | 6 | 13 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 27953 | 1520.58 | 2024-12-21 | 23 | 7 | 13 | Actual |
| 38213 | 7908.42 | 2025-09-21 | 33 | 7 | 13 | Actual |
| 29067 | 310.03 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 36964 | 34.59 | 2025-08-22 | 69 | 1 | 13 | Actual |
| 38197 | 13694.49 | 2025-09-21 | 7 | 7 | 13 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 32478 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 32489 | 29482.50 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 32497 | 6462.78 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 31308 | -156.64 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 32472 | 15269.96 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 32431 | -239.09 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 35902 | 41954.67 | 2025-07-22 | 14 | 7 | 13 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 36983 | 41302.02 | 2025-08-22 | 12 | 2 | 13 | Actual |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 29027 | 159.15 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 39352 | 9818.98 | 2025-10-22 | 8 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 32487 | 9029.49 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 39356 | 4332.91 | 2025-10-22 | 18 | 7 | 13 | Actual |
Generated 2025-12-21 14:33:35.077 UTC