[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE < SKIP 29 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39349 | 575587.42 | 2025-10-24 | 4 | 7 | 13 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 26752 | -247.87 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 39309 | 313.54 | 2025-10-24 | 90 | 2 | 13 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 30213 | 201.26 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 39375 | 128430.15 | 2025-10-24 | 46 | 7 | 13 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2025-01-23 | 12 | 2 | 13 | Actual |
| 32496 | 65722.92 | 2025-04-24 | 46 | 7 | 13 | Actual |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 35924 | 6738.22 | 2025-07-24 | 100 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-04-24 | 34 | 7 | 13 | Actual |
| 27933 | 206.52 | 2024-12-23 | 89 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 33592 | 103.00 | 2025-05-25 | 97 | 6 | 13 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-10-24 | 35 | 7 | 13 | Actual |
| 27918 | 76.69 | 2024-12-23 | 69 | 6 | 13 | Actual |
| 34751 | 78020.25 | 2025-06-25 | 15 | 7 | 13 | Actual |
| 35866 | 29698.30 | 2025-07-24 | 60 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 35859 | 295.99 | 2025-07-24 | 92 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 39362 | 8096.14 | 2025-10-24 | 24 | 7 | 13 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 39285 | 3.00 | 2025-10-24 | 96 | 1 | 13 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-09-23 | 65 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 27966 | 1004155.84 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 35842 | 62.66 | 2025-07-24 | 69 | 2 | 13 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 32492 | 9903.19 | 2025-04-24 | 38 | 7 | 13 | Actual |
| 32484 | 7562.80 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 30245 | 805436.91 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 35833 | 2.00 | 2025-07-24 | 96 | 1 | 13 | Actual |
| 33596 | 447379.76 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 31338 | 132.83 | 2025-03-25 | 89 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-10-24 | 62 | 2 | 13 | Actual |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 33525 | 122.31 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 27897 | 204.76 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 26812 | 32008.87 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 39370 | 40086.21 | 2025-10-24 | 37 | 7 | 13 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 27961 | 59237.44 | 2024-12-23 | 35 | 7 | 13 | Actual |
| 38195 | 356642.98 | 2025-09-23 | 4 | 7 | 13 | Actual |
| 29078 | 195.99 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 34682 | 4.00 | 2025-06-25 | 96 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 31282 | 155.64 | 2025-03-25 | 92 | 1 | 13 | Actual |
| 30153 | 55.64 | 2025-02-22 | 89 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-11-22 | 93 | 7 | 13 | Actual |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 32479 | 4504.84 | 2025-04-24 | 20 | 7 | 13 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 37007 | -195.24 | 2025-08-24 | 91 | 2 | 13 | Actual |
| 34705 | 148.62 | 2025-06-25 | 89 | 2 | 13 | Actual |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 38129 | 95.99 | 2025-09-23 | 89 | 1 | 13 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 32402 | 124.06 | 2025-04-24 | 89 | 1 | 13 | Actual |
| 32485 | 62600.66 | 2025-04-24 | 29 | 7 | 13 | Actual |
| 33559 | 4.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 39365 | 55240.88 | 2025-10-24 | 31 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2025-05-25 | 18 | 7 | 13 | Actual |
| 34708 | 303.01 | 2025-06-25 | 92 | 2 | 13 | Actual |
| 30138 | 106.52 | 2025-02-22 | 68 | 1 | 13 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 33589 | -246.11 | 2025-05-25 | 91 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 30184 | 4.00 | 2025-02-22 | 96 | 2 | 13 | Actual |
| 38132 | 194.24 | 2025-09-23 | 92 | 1 | 13 | Actual |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 37055 | 57544.43 | 2025-08-24 | 21 | 7 | 13 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 37042 | 115.00 | 2025-08-24 | 97 | 6 | 13 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 34763 | 8666.33 | 2025-06-25 | 33 | 7 | 13 | Actual |
| 32464 | -139.10 | 2025-04-24 | 91 | 6 | 13 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 35891 | -168.92 | 2025-07-24 | 91 | 6 | 13 | Actual |
| 37049 | 56779.50 | 2025-08-24 | 13 | 7 | 13 | Actual |
| 34680 | -160.15 | 2025-06-25 | 91 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-08-24 | 90 | 6 | 13 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 31369 | 39863.40 | 2025-03-25 | 39 | 7 | 13 | Actual |
| 39353 | 75843.02 | 2025-10-24 | 13 | 7 | 13 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 39310 | -247.87 | 2025-10-24 | 91 | 2 | 13 | Actual |
| 30211 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 34755 | 54695.25 | 2025-06-25 | 21 | 7 | 13 | Actual |
| 29030 | 3.00 | 2025-01-23 | 96 | 1 | 13 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 39351 | 14838.37 | 2025-10-24 | 7 | 7 | 13 | Actual |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
| 30241 | 31901.85 | 2025-02-22 | 37 | 7 | 13 | Actual |
| 33599 | 71134.16 | 2025-05-25 | 13 | 7 | 13 | Actual |
| 33601 | 82318.58 | 2025-05-25 | 15 | 7 | 13 | Actual |
| 31370 | 9631.26 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 38189 | -286.46 | 2025-09-23 | 91 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 38222 | 7494.37 | 2025-09-23 | 100 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 35834 | 126391.33 | 2025-07-24 | 12 | 2 | 13 | Actual |
| 36978 | 141.61 | 2025-08-24 | 89 | 1 | 13 | Actual |
| 27938 | 415.00 | 2024-12-23 | 97 | 6 | 13 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 39374 | 1094856.04 | 2025-10-24 | 43 | 7 | 13 | Actual |
| 27963 | 11501.47 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 38210 | 54768.94 | 2025-09-23 | 29 | 7 | 13 | Actual |
| 37070 | 564143.33 | 2025-08-24 | 43 | 7 | 13 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 38207 | 1550.40 | 2025-09-23 | 23 | 7 | 13 | Actual |
| 26814 | 44814.37 | 2024-11-22 | 39 | 7 | 13 | Actual |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 38193 | 17000.00 | 2025-09-23 | 99 | 6 | 13 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 27940 | 331374.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 38212 | 9331.25 | 2025-09-23 | 32 | 7 | 13 | Actual |
| 27952 | 3680.27 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 29028 | -125.06 | 2025-01-23 | 91 | 1 | 13 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 38215 | 44663.49 | 2025-09-23 | 35 | 7 | 13 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 29029 | 213.54 | 2025-01-23 | 92 | 1 | 13 | Actual |
| 34740 | 232.84 | 2025-06-25 | 92 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 37072 | 7218.93 | 2025-08-24 | 100 | 7 | 13 | Actual |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 32475 | 41682.73 | 2025-04-24 | 14 | 7 | 13 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 39311 | 418.80 | 2025-10-24 | 92 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-08-24 | 4 | 7 | 13 | Actual |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 31323 | 64.41 | 2025-03-25 | 69 | 6 | 13 | Actual |
| 26806 | 55979.49 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 34664 | 41.60 | 2025-06-25 | 69 | 1 | 13 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 30229 | 4375.02 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
Generated 2025-12-23 05:31:50.865 UTC