[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 29992 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual | 
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual | 
| 25402 | 198.64 | 2024-08-31 | 74 | 3 | 11 | Actual | 
| 22423 | 15.65 | 2024-05-31 | 82 | 4 | 11 | Actual | 
| 19328 | 10.33 | 2024-03-02 | 69 | 3 | 11 | Actual | 
| 33235 | 307.15 | 2025-04-02 | 90 | 1 | 11 | Actual | 
| 36747 | 4.00 | 2025-07-02 | 96 | 4 | 11 | Actual | 
| 36805 | 5102.98 | 2025-07-02 | 94 | 6 | 11 | Actual | 
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual | 
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual | 
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual | 
| 14287 | 228.42 | 2023-10-01 | 80 | 3 | 11 | Actual | 
| 16254 | 1.00 | 2023-12-02 | 96 | 2 | 11 | Actual | 
| 24437 | -23.71 | 2024-07-31 | 91 | 5 | 11 | Actual | 
| 25471 | 20.97 | 2024-08-31 | 94 | 5 | 11 | Actual | 
| 18400 | 46920.78 | 2024-02-01 | 56 | 6 | 11 | Actual | 
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual | 
| 37951 | 131.61 | 2025-08-01 | 89 | 6 | 11 | Actual | 
| 34434 | 27.36 | 2025-05-03 | 82 | 4 | 11 | Actual | 
| 15332 | 49951.69 | 2023-11-01 | 56 | 6 | 11 | Actual | 
| 28812 | 17.78 | 2024-12-01 | 85 | 5 | 11 | Actual | 
| 18261 | 17494.70 | 2024-02-01 | 60 | 1 | 11 | Actual | 
| 33339 | 320.98 | 2025-04-02 | 74 | 6 | 11 | Actual | 
| 17247 | 191.19 | 2024-01-01 | 81 | 1 | 11 | Actual | 
| 26433 | 106.08 | 2024-09-30 | 94 | 1 | 11 | Actual | 
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual | 
| 20481 | 5780.65 | 2024-04-02 | 28 | 7 | 11 | Actual | 
| 29856 | 165.66 | 2024-12-31 | 84 | 1 | 11 | Actual | 
| 20313 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual | 
| 22467 | 107.00 | 2024-05-31 | 97 | 6 | 11 | Actual | 
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual | 
| 23476 | 184462.71 | 2024-07-01 | 6 | 7 | 11 | Actual | 
| 24459 | 1125.25 | 2024-07-31 | 76 | 6 | 11 | Actual | 
| 14326 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual | 
| 27554 | 305.02 | 2024-10-31 | 90 | 1 | 11 | Actual | 
| 35541 | 180.55 | 2025-06-01 | 92 | 2 | 11 | Actual | 
| 28856 | 259787.51 | 2024-12-01 | 101 | 6 | 11 | Actual | 
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual | 
| 36834 | 12532.91 | 2025-07-02 | 40 | 7 | 11 | Actual | 
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual | 
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual | 
| 15389 | 56342.23 | 2023-11-01 | 39 | 7 | 11 | Actual | 
| 22445 | 61.40 | 2024-05-31 | 68 | 6 | 11 | Actual | 
| 27548 | 51.82 | 2024-10-31 | 82 | 1 | 11 | Actual | 
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual | 
| 34422 | 298.64 | 2025-05-03 | 66 | 4 | 11 | Actual | 
| 25385 | 48.63 | 2024-08-31 | 87 | 2 | 11 | Actual | 
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual | 
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual | 
| 23374 | 13.53 | 2024-07-01 | 82 | 3 | 11 | Actual | 
| 29969 | 326.30 | 2024-12-31 | 81 | 6 | 11 | Actual | 
| 38957 | 134.80 | 2025-09-01 | 84 | 1 | 11 | Actual | 
| 39119 | 5255.11 | 2025-09-01 | 18 | 7 | 11 | Actual | 
| 36819 | 5096.60 | 2025-07-02 | 20 | 7 | 11 | Actual | 
| 36645 | 216.72 | 2025-07-02 | 68 | 1 | 11 | Actual | 
| 32134 | 82.68 | 2025-03-02 | 83 | 2 | 11 | Actual | 
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual | 
| 37962 | 14618.05 | 2025-08-01 | 7 | 7 | 11 | Actual | 
| 32288 | 8755.18 | 2025-03-02 | 100 | 7 | 11 | Actual | 
| 21354 | 113.53 | 2024-05-03 | 66 | 2 | 11 | Actual | 
| 26539 | 33.74 | 2024-09-30 | 90 | 5 | 11 | Actual | 
| 22371 | 30.55 | 2024-05-31 | 84 | 2 | 11 | Actual | 
| 14390 | 6563.65 | 2023-10-01 | 100 | 7 | 11 | Actual | 
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual | 
| 22434 | 4697.66 | 2024-05-31 | 52 | 6 | 11 | Actual | 
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual | 
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual | 
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual | 
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual | 
| 19462 | 8963.69 | 2024-03-02 | 40 | 7 | 11 | Actual | 
| 39131 | 37714.23 | 2025-09-01 | 34 | 7 | 11 | Actual | 
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual | 
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual | 
| 15381 | 51141.07 | 2023-11-01 | 29 | 7 | 11 | Actual | 
| 33363 | 84592.76 | 2025-04-02 | 13 | 7 | 11 | Actual | 
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual | 
| 23428 | 5.01 | 2024-07-01 | 82 | 5 | 11 | Actual | 
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual | 
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual | 
| 20392 | 14.59 | 2024-04-02 | 82 | 4 | 11 | Actual | 
| 26606 | 79337.36 | 2024-09-30 | 43 | 7 | 11 | Actual | 
| 27549 | 179.49 | 2024-10-31 | 83 | 1 | 11 | Actual | 
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual | 
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual | 
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual | 
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual | 
| 19319 | 11.40 | 2024-03-02 | 94 | 2 | 11 | Actual | 
| 26422 | 453.96 | 2024-09-30 | 80 | 1 | 11 | Actual | 
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual | 
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual | 
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual | 
| 25363 | 7.00 | 2024-08-31 | 96 | 1 | 11 | Actual | 
| 31018 | 2.00 | 2025-01-31 | 96 | 2 | 11 | Actual | 
| 15331 | 24886.33 | 2023-11-01 | 54 | 6 | 11 | Actual | 
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual | 
| 33359 | 77378.80 | 2025-04-02 | 4 | 7 | 11 | Actual | 
| 20396 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual | 
| 21372 | 86.93 | 2024-05-03 | 90 | 2 | 11 | Actual | 
| 23463 | 56.08 | 2024-07-01 | 84 | 6 | 11 | Actual | 
| 16214 | 376.30 | 2023-12-02 | 80 | 1 | 11 | Actual | 
| 21446 | 33.74 | 2024-05-03 | 81 | 5 | 11 | Actual | 
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual | 
| 18353 | 231.61 | 2024-02-01 | 74 | 4 | 11 | Actual | 
| 23486 | 3223.16 | 2024-07-01 | 22 | 7 | 11 | Actual | 
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual | 
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual | 
| 39012 | 63.53 | 2025-09-01 | 84 | 3 | 11 | Actual | 
| 22417 | 202.89 | 2024-05-31 | 74 | 4 | 11 | Actual | 
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual | 
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual | 
| 39397 | -3569.90 | 2025-09-30 | 85 | 7 | 11 | Actual | 
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual | 
| 38960 | 168.85 | 2025-09-01 | 89 | 1 | 11 | Actual | 
| 27613 | 6.00 | 2024-10-31 | 96 | 3 | 11 | Actual | 
| 32226 | 1113.55 | 2025-03-02 | 54 | 6 | 11 | Actual | 
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual | 
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual | 
| 19454 | 60805.08 | 2024-03-02 | 31 | 7 | 11 | Actual | 
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual | 
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual | 
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual | 
| 34397 | 84.80 | 2025-05-03 | 68 | 3 | 11 | Actual | 
| 26571 | 225.23 | 2024-09-30 | 87 | 6 | 11 | Actual | 
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual | 
| 32182 | 190.12 | 2025-03-02 | 76 | 4 | 11 | Actual | 
| 28857 | 408290.28 | 2024-12-01 | 4 | 7 | 11 | Actual | 
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual | 
| 24474 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual | 
| 26415 | 22.04 | 2024-09-30 | 69 | 1 | 11 | Actual | 
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual | 
| 19385 | 170.98 | 2024-03-02 | 74 | 5 | 11 | Actual | 
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual | 
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual | 
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual | 
| 14371 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual | 
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual | 
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual | 
| 16333 | 47.57 | 2023-12-02 | 92 | 5 | 11 | Actual | 
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual | 
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual | 
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual | 
| 15317 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual | 
| 37938 | 2439.10 | 2025-08-01 | 72 | 6 | 11 | Actual | 
| 39109 | 445.00 | 2025-09-01 | 97 | 6 | 11 | Actual | 
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual | 
| 27585 | 75.23 | 2024-10-31 | 94 | 2 | 11 | Actual | 
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual | 
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual | 
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual | 
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual | 
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual | 
| 28874 | 12532.91 | 2024-12-01 | 32 | 7 | 11 | Actual | 
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual | 
| 31023 | 276.30 | 2025-01-31 | 66 | 3 | 11 | Actual | 
| 21462 | 4578.50 | 2024-05-03 | 57 | 6 | 11 | Actual | 
| 31121 | 4508.29 | 2025-01-31 | 22 | 7 | 11 | Actual | 
| 26496 | 49.70 | 2024-09-30 | 68 | 4 | 11 | Actual | 
| 17408 | 6966.85 | 2024-01-01 | 8 | 7 | 11 | Actual | 
| 33362 | 11167.99 | 2025-04-02 | 8 | 7 | 11 | Actual | 
| 29911 | 96.51 | 2024-12-31 | 84 | 3 | 11 | Actual | 
| 14352 | 42.25 | 2023-10-01 | 85 | 6 | 11 | Actual | 
| 29854 | 52.89 | 2024-12-31 | 82 | 1 | 11 | Actual | 
| 14289 | 15.65 | 2023-10-01 | 82 | 3 | 11 | Actual | 
| 20356 | 9.27 | 2024-04-02 | 69 | 3 | 11 | Actual | 
| 23406 | 91.19 | 2024-07-01 | 89 | 4 | 11 | Actual | 
| 36818 | 16743.62 | 2025-07-02 | 19 | 7 | 11 | Actual | 
| 23388 | 156.08 | 2024-07-01 | 65 | 4 | 11 | Actual | 
| 18460 | 257745.16 | 2024-02-01 | 46 | 7 | 11 | Actual | 
| 36724 | 289.06 | 2025-07-02 | 65 | 4 | 11 | Actual | 
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual | 
| 29941 | 114.59 | 2024-12-31 | 89 | 4 | 11 | Actual | 
| 28865 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual | 
| 24406 | 43.31 | 2024-07-31 | 85 | 4 | 11 | Actual | 
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual | 
| 32195 | 249.70 | 2025-03-02 | 92 | 4 | 11 | Actual | 
| 33311 | 20.97 | 2025-04-02 | 82 | 4 | 11 | Actual | 
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual | 
| 36719 | 116.72 | 2025-07-02 | 94 | 3 | 11 | Actual | 
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual | 
| 19392 | 28.42 | 2024-03-02 | 83 | 5 | 11 | Actual | 
| 27689 | 555.02 | 2024-10-31 | 80 | 6 | 11 | Actual | 
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual | 
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual | 
| 31050 | 260.34 | 2025-01-31 | 66 | 4 | 11 | Actual | 
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual | 
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual | 
| 15341 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual | 
| 27640 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual | 
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual | 
| 23479 | 24902.29 | 2024-07-01 | 13 | 7 | 11 | Actual | 
| 28763 | 188.00 | 2024-12-01 | 92 | 3 | 11 | Actual | 
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual | 
| 31017 | 50.76 | 2025-01-31 | 94 | 2 | 11 | Actual | 
| 27683 | 751.84 | 2024-10-31 | 72 | 6 | 11 | Actual | 
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual | 
| 27539 | 57.14 | 2024-10-31 | 69 | 1 | 11 | Actual | 
| 31069 | -127.96 | 2025-01-31 | 91 | 4 | 11 | Actual | 
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual | 
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual | 
| 15370 | 49002.74 | 2023-11-01 | 13 | 7 | 11 | Actual | 
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual | 
| 35671 | 94604.65 | 2025-06-01 | 21 | 7 | 11 | Actual | 
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual | 
| 21455 | 37.99 | 2024-05-03 | 92 | 5 | 11 | Actual | 
| 34386 | 70.97 | 2025-05-03 | 90 | 2 | 11 | Actual | 
| 16216 | 24.16 | 2023-12-02 | 82 | 1 | 11 | Actual | 
| 18453 | 17067.03 | 2024-02-01 | 34 | 7 | 11 | Actual | 
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual | 
| 17297 | 230.55 | 2024-01-01 | 74 | 3 | 11 | Actual | 
| 24402 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual | 
| 22468 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual | 
| 24483 | 20222.41 | 2024-07-31 | 14 | 7 | 11 | Actual | 
| 23438 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual | 
| 28877 | 75302.16 | 2024-12-01 | 35 | 7 | 11 | Actual | 
| 22414 | 16.72 | 2024-05-31 | 69 | 4 | 11 | Actual | 
| 28733 | 53.95 | 2024-12-01 | 89 | 2 | 11 | Actual | 
| 28851 | 212.47 | 2024-12-01 | 92 | 6 | 11 | Actual | 
| 32154 | 228.42 | 2025-03-02 | 74 | 3 | 11 | Actual | 
| 28852 | 18708.55 | 2024-12-01 | 94 | 6 | 11 | Actual | 
| 19429 | 111.40 | 2024-03-02 | 89 | 6 | 11 | Actual | 
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual | 
| 18338 | 98.63 | 2024-02-01 | 90 | 3 | 11 | Actual | 
| 29881 | 113.53 | 2024-12-31 | 81 | 2 | 11 | Actual | 
| 24486 | 12093.54 | 2024-07-31 | 19 | 7 | 11 | Actual | 
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual | 
| 21482 | 51.82 | 2024-05-03 | 83 | 6 | 11 | Actual | 
| 33290 | 126.29 | 2025-04-02 | 90 | 3 | 11 | Actual | 
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual | 
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual | 
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual | 
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual | 
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual | 
| 29903 | 248.64 | 2024-12-31 | 74 | 3 | 11 | Actual | 
| 33237 | 409.28 | 2025-04-02 | 92 | 1 | 11 | Actual | 
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual | 
| 34529 | 42789.85 | 2025-05-03 | 35 | 7 | 11 | Actual | 
| 23386 | 1117.80 | 2024-07-01 | 61 | 4 | 11 | Actual | 
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual | 
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual | 
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual | 
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual | 
| 16300 | 41.19 | 2023-12-02 | 84 | 4 | 11 | Actual | 
| 20375 | 2.00 | 2024-04-02 | 96 | 3 | 11 | Actual | 
| 26513 | -120.52 | 2024-09-30 | 91 | 4 | 11 | Actual | 
| 18324 | 17.78 | 2024-02-01 | 71 | 3 | 11 | Actual | 
| 24337 | 66.72 | 2024-07-31 | 66 | 2 | 11 | Actual | 
| 25464 | 23.10 | 2024-08-31 | 84 | 5 | 11 | Actual | 
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual | 
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual | 
| 20478 | 3223.16 | 2024-04-02 | 22 | 7 | 11 | Actual | 
Generated 2025-10-31 14:38:48.440 UTC