[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE < SKIP 405 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 39309 | 313.54 | 2025-04-21 | 90 | 2 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-05-20 | 4 | 7 | 13 | Actual |
| 27962 | 52758.38 | 2024-06-20 | 37 | 7 | 13 | Actual |
| 26707 | 88.97 | 2024-05-20 | 67 | 1 | 13 | Actual |
| 34671 | 722.32 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 32474 | 63177.87 | 2024-10-20 | 13 | 7 | 13 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 34718 | 562.67 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 34664 | 41.60 | 2024-12-21 | 69 | 1 | 13 | Actual |
| 39375 | 128430.15 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 30160 | 2543.40 | 2024-08-20 | 61 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-01-19 | 21 | 7 | 13 | Actual |
| 30211 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 39347 | 17000.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 31339 | 204.76 | 2024-09-20 | 90 | 6 | 13 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 31262 | 173.18 | 2024-09-20 | 66 | 1 | 13 | Actual |
| 30233 | 7861.05 | 2024-08-20 | 24 | 7 | 13 | Actual |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 29026 | 104.76 | 2024-07-21 | 89 | 1 | 13 | Actual |
| 34741 | 4.00 | 2024-12-21 | 96 | 6 | 13 | Actual |
| 29057 | 6.00 | 2024-07-21 | 96 | 2 | 13 | Actual |
| 35911 | 7082.09 | 2025-01-19 | 28 | 7 | 13 | Actual |
| 27881 | 3825.88 | 2024-06-20 | 62 | 2 | 13 | Actual |
| 39408 | 17619.30 | 2025-05-20 | 92 | 7 | 13 | Actual |
| 38142 | 59.15 | 2025-03-21 | 69 | 2 | 13 | Actual |
| 31321 | 281.96 | 2024-09-20 | 67 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 30142 | 767.93 | 2024-08-20 | 74 | 1 | 13 | Actual |
| 35863 | 87.22 | 2025-01-19 | 54 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-05-20 | 93 | 7 | 13 | Actual |
| 33541 | 57.39 | 2024-11-20 | 69 | 2 | 13 | Actual |
| 39267 | 38.09 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 38187 | 234.59 | 2025-03-21 | 89 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-03-21 | 56 | 6 | 13 | Actual |
| 29023 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 34730 | 671.44 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 36966 | 246.87 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 33593 | 12500.00 | 2024-11-20 | 99 | 6 | 13 | Actual |
| 30245 | 805436.91 | 2024-08-20 | 43 | 7 | 13 | Actual |
| 38213 | 7908.42 | 2025-03-21 | 33 | 7 | 13 | Actual |
| 37037 | 132.83 | 2025-02-19 | 89 | 6 | 13 | Actual |
| 32448 | 64.41 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 26712 | 496.00 | 2024-05-20 | 74 | 1 | 13 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 38171 | 180.20 | 2025-03-21 | 68 | 6 | 13 | Actual |
| 27953 | 1520.58 | 2024-06-20 | 23 | 7 | 13 | Actual |
| 36994 | 631.09 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 30201 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
| 38160 | 4.00 | 2025-03-21 | 96 | 2 | 13 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 26763 | 4960.99 | 2024-05-20 | 63 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 34717 | 4850.47 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 38148 | 183.71 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-10-20 | 62 | 6 | 13 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 29053 | 195.99 | 2024-07-21 | 89 | 2 | 13 | Actual |
| 30165 | 169.68 | 2024-08-20 | 68 | 2 | 13 | Actual |
| 26728 | 38030.03 | 2024-05-20 | 12 | 2 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-21 | 52 | 6 | 13 | Actual |
| 33598 | 8948.79 | 2024-11-20 | 8 | 7 | 13 | Actual |
| 29068 | 281.96 | 2024-07-21 | 66 | 6 | 13 | Actual |
| 31368 | 10117.23 | 2024-09-20 | 38 | 7 | 13 | Actual |
| 26783 | 138.10 | 2024-05-20 | 89 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 33556 | 190.73 | 2024-11-20 | 90 | 2 | 13 | Actual |
| 34702 | 152.13 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 27882 | 622.32 | 2024-06-20 | 65 | 2 | 13 | Actual |
| 35861 | 29491.28 | 2025-01-19 | 52 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 35815 | 22.30 | 2025-01-19 | 69 | 1 | 13 | Actual |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 37044 | 123907.07 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 27878 | 108248.88 | 2024-06-20 | 12 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-07-21 | 65 | 6 | 13 | Actual |
| 35830 | 106.52 | 2025-01-19 | 90 | 1 | 13 | Actual |
| 31325 | 524.07 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 34765 | 41731.85 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 37042 | 115.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 29055 | -239.09 | 2024-07-21 | 91 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 27934 | 317.05 | 2024-06-20 | 90 | 6 | 13 | Actual |
| 39358 | 4634.67 | 2025-04-21 | 20 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2024-07-21 | 21 | 7 | 13 | Actual |
| 30137 | 141.61 | 2024-08-20 | 67 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 30153 | 55.64 | 2024-08-20 | 89 | 1 | 13 | Actual |
| 26702 | 19305.12 | 2024-05-20 | 60 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 31283 | 2.00 | 2024-09-20 | 96 | 1 | 13 | Actual |
| 34715 | 3736.41 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 36961 | 301.26 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 29118 | 10434.78 | 2024-07-21 | 40 | 7 | 13 | Actual |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 38191 | 6.00 | 2025-03-21 | 96 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 34738 | 174.94 | 2024-12-21 | 90 | 6 | 13 | Actual |
| 30236 | 43807.33 | 2024-08-20 | 31 | 7 | 13 | Actual |
| 32482 | 1550.40 | 2024-10-20 | 23 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2024-08-20 | 20 | 7 | 13 | Actual |
| 30168 | 310.03 | 2024-08-20 | 73 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 39294 | 73.18 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 37058 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2024-07-21 | 31 | 7 | 13 | Actual |
| 31272 | 387.22 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 39334 | 959.16 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 38134 | 78330.78 | 2025-03-21 | 12 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 30167 | 73.18 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 34744 | 161649.88 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 27900 | 199.50 | 2024-06-20 | 89 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-05-20 | 68 | 1 | 13 | Actual |
| 26727 | 2.00 | 2024-05-20 | 96 | 1 | 13 | Actual |
| 33563 | 4001.33 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 31264 | 67.92 | 2024-09-20 | 68 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 27855 | 317.05 | 2024-06-20 | 65 | 1 | 13 | Actual |
| 27873 | 66.17 | 2024-06-20 | 89 | 1 | 13 | Actual |
| 39348 | 487315.60 | 2025-04-21 | 101 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 35876 | 843.37 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 36975 | 145.11 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 31310 | 4.00 | 2024-09-20 | 96 | 2 | 13 | Actual |
| 39368 | 31612.37 | 2025-04-21 | 34 | 7 | 13 | Actual |
| 39297 | 731.09 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 38109 | 2213.57 | 2025-03-21 | 61 | 1 | 13 | Actual |
| 39363 | 7150.51 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 26808 | 9733.01 | 2024-05-20 | 32 | 7 | 13 | Actual |
| 30136 | 287.22 | 2024-08-20 | 66 | 1 | 13 | Actual |
| 33568 | 569.68 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 39352 | 9818.98 | 2025-04-21 | 8 | 7 | 13 | Actual |
| 32494 | 11036.55 | 2024-10-20 | 40 | 7 | 13 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-03-21 | 91 | 2 | 13 | Actual |
| 34713 | 9699.68 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 37041 | 4.00 | 2025-02-19 | 96 | 6 | 13 | Actual |
| 29039 | 88.97 | 2024-07-21 | 69 | 2 | 13 | Actual |
| 26717 | 217.05 | 2024-05-20 | 81 | 1 | 13 | Actual |
| 27876 | 134.59 | 2024-06-20 | 92 | 1 | 13 | Actual |
| 32459 | 118.80 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 29071 | 32.83 | 2024-07-21 | 69 | 6 | 13 | Actual |
| 29072 | 46.87 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-21 | 60 | 2 | 13 | Actual |
| 27954 | 7545.25 | 2024-06-20 | 24 | 7 | 13 | Actual |
| 32445 | 190.73 | 2024-10-20 | 67 | 6 | 13 | Actual |
| 26740 | 399.50 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2024-09-20 | 62 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2024-12-21 | 46 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-20 | 19 | 7 | 13 | Actual |
| 33614 | 30375.50 | 2024-11-20 | 34 | 7 | 13 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 34745 | 177246.66 | 2024-12-21 | 4 | 7 | 13 | Actual |
| 34719 | 511.79 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 38181 | 732.84 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 29086 | 129.32 | 2024-07-21 | 89 | 6 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-21 | 60 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 29030 | 3.00 | 2024-07-21 | 96 | 1 | 13 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 29015 | 645.12 | 2024-07-21 | 74 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 33522 | 369.68 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 31314 | 15710.32 | 2024-09-20 | 57 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 36989 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 26771 | 329.33 | 2024-05-20 | 73 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-01-19 | 96 | 6 | 13 | Actual |
| 26704 | 1188.99 | 2024-05-20 | 62 | 1 | 13 | Actual |
| 29012 | 39.85 | 2024-07-21 | 69 | 1 | 13 | Actual |
| 34731 | 415.29 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 31360 | 6599.62 | 2024-09-20 | 28 | 7 | 13 | Actual |
| 27933 | 206.52 | 2024-06-20 | 89 | 6 | 13 | Actual |
| 34665 | 64.41 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 31326 | 366.17 | 2024-09-20 | 73 | 6 | 13 | Actual |
| 34752 | 4332.91 | 2024-12-21 | 18 | 7 | 13 | Actual |
| 27915 | 680.21 | 2024-06-20 | 66 | 6 | 13 | Actual |
| 38157 | 176.69 | 2025-03-21 | 90 | 2 | 13 | Actual |
| 36963 | 120.55 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 33606 | 3753.95 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 26732 | 387.22 | 2024-05-20 | 65 | 2 | 13 | Actual |
| 33569 | 517.05 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 33543 | 338.10 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 27920 | 994.25 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 35842 | 62.66 | 2025-01-19 | 69 | 2 | 13 | Actual |
| 31318 | 5236.44 | 2024-09-20 | 63 | 6 | 13 | Actual |
| 38219 | 10434.78 | 2025-03-21 | 40 | 7 | 13 | Actual |
| 38155 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 39263 | 364.42 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 27859 | 32.83 | 2024-06-20 | 69 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2024-08-20 | 62 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2024-07-21 | 61 | 6 | 13 | Actual |
| 38193 | 17000.00 | 2025-03-21 | 99 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 31290 | 155.64 | 2024-09-20 | 67 | 2 | 13 | Actual |
| 34667 | 548.63 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 34763 | 8666.33 | 2024-12-21 | 33 | 7 | 13 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-05-20 | 101 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 27912 | 3815.36 | 2024-06-20 | 62 | 6 | 13 | Actual |
| 33605 | 67895.50 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 39313 | 14620.82 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 35908 | 3717.11 | 2025-01-19 | 22 | 7 | 13 | Actual |
| 31342 | 4.00 | 2024-09-20 | 96 | 6 | 13 | Actual |
| 35888 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 34691 | 32.83 | 2024-12-21 | 69 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-20 | 62 | 2 | 13 | Actual |
| 31354 | 13806.77 | 2024-09-20 | 19 | 7 | 13 | Actual |
| 32436 | 139.85 | 2024-10-20 | 54 | 6 | 13 | Actual |
| 33552 | 127.57 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 39264 | 331.08 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 39369 | 52770.66 | 2025-04-21 | 35 | 7 | 13 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 33618 | 52393.46 | 2024-11-20 | 39 | 7 | 13 | Actual |
Generated 2025-06-20 04:20:26.038 UTC