[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 39123 | 4508.29 | 2025-09-01 | 22 | 7 | 11 | Actual | 
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual | 
| 22358 | 61.40 | 2024-05-31 | 67 | 2 | 11 | Actual | 
| 23495 | 31594.96 | 2024-07-01 | 35 | 7 | 11 | Actual | 
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual | 
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual | 
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual | 
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual | 
| 27568 | 26.29 | 2024-10-31 | 71 | 2 | 11 | Actual | 
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual | 
| 38944 | 276.30 | 2025-09-01 | 67 | 1 | 11 | Actual | 
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual | 
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual | 
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual | 
| 26581 | 85416.18 | 2024-09-30 | 4 | 7 | 11 | Actual | 
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual | 
| 14359 | 4.00 | 2023-10-01 | 96 | 6 | 11 | Actual | 
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual | 
| 21374 | 116.72 | 2024-05-03 | 92 | 2 | 11 | Actual | 
| 20475 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual | 
| 32133 | 24.16 | 2025-03-02 | 82 | 2 | 11 | Actual | 
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual | 
| 25341 | 143.31 | 2024-08-31 | 66 | 1 | 11 | Actual | 
| 39060 | 79.48 | 2025-09-01 | 77 | 5 | 11 | Actual | 
| 25390 | 10.33 | 2024-08-31 | 94 | 2 | 11 | Actual | 
| 31097 | 126.29 | 2025-01-31 | 83 | 6 | 11 | Actual | 
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual | 
| 19335 | 101.82 | 2024-03-02 | 80 | 3 | 11 | Actual | 
| 16300 | 41.19 | 2023-12-02 | 84 | 4 | 11 | Actual | 
| 21502 | 3795.51 | 2024-05-03 | 18 | 7 | 11 | Actual | 
| 35514 | 196.51 | 2025-06-01 | 94 | 1 | 11 | Actual | 
| 28737 | 66.72 | 2024-12-01 | 94 | 2 | 11 | Actual | 
| 23345 | 178.42 | 2024-07-01 | 80 | 2 | 11 | Actual | 
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual | 
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual | 
| 37849 | 120.97 | 2025-08-01 | 68 | 3 | 11 | Actual | 
| 19414 | 19.91 | 2024-03-02 | 69 | 6 | 11 | Actual | 
| 19290 | 274.17 | 2024-03-02 | 92 | 1 | 11 | Actual | 
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual | 
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual | 
| 23466 | 108.21 | 2024-07-01 | 89 | 6 | 11 | Actual | 
| 19343 | 51.82 | 2024-03-02 | 90 | 3 | 11 | Actual | 
| 19338 | 22.04 | 2024-03-02 | 83 | 3 | 11 | Actual | 
| 21419 | 146.51 | 2024-05-03 | 81 | 4 | 11 | Actual | 
| 37967 | 5255.11 | 2025-08-01 | 18 | 7 | 11 | Actual | 
| 25441 | 85.87 | 2024-08-31 | 90 | 4 | 11 | Actual | 
| 20405 | 588.00 | 2024-04-02 | 62 | 5 | 11 | Actual | 
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual | 
| 28877 | 75302.16 | 2024-12-01 | 35 | 7 | 11 | Actual | 
| 34355 | 173.10 | 2025-05-03 | 85 | 1 | 11 | Actual | 
| 18442 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual | 
| 15358 | 201.83 | 2023-11-01 | 90 | 6 | 11 | Actual | 
| 27657 | 13.53 | 2024-10-31 | 82 | 5 | 11 | Actual | 
| 25482 | 160.34 | 2024-08-31 | 66 | 6 | 11 | Actual | 
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual | 
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual | 
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual | 
| 22351 | 6.00 | 2024-05-31 | 96 | 1 | 11 | Actual | 
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual | 
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual | 
| 32222 | 80.55 | 2025-03-02 | 92 | 5 | 11 | Actual | 
| 20430 | 1310.36 | 2024-04-02 | 52 | 6 | 11 | Actual | 
| 27629 | 281.62 | 2024-10-31 | 81 | 4 | 11 | Actual | 
| 20372 | -40.73 | 2024-04-02 | 91 | 3 | 11 | Actual | 
| 18393 | -19.45 | 2024-02-01 | 91 | 5 | 11 | Actual | 
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual | 
| 36816 | 86368.33 | 2025-07-02 | 15 | 7 | 11 | Actual | 
| 31043 | 263.53 | 2025-01-31 | 92 | 3 | 11 | Actual | 
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual | 
| 28780 | 435.87 | 2024-12-01 | 80 | 4 | 11 | Actual | 
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual | 
| 17305 | 30.55 | 2024-01-01 | 84 | 3 | 11 | Actual | 
| 26594 | 10199.89 | 2024-09-30 | 24 | 7 | 11 | Actual | 
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual | 
| 25671 | 475000.00 | 2024-09-29 | 42 | 7 | 11 | Actual | 
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual | 
| 23469 | 222.04 | 2024-07-01 | 92 | 6 | 11 | Actual | 
| 33251 | 366.72 | 2025-04-02 | 74 | 2 | 11 | Actual | 
| 17337 | -117.32 | 2024-01-01 | 91 | 4 | 11 | Actual | 
| 24324 | 48.63 | 2024-07-31 | 85 | 1 | 11 | Actual | 
| 26527 | 113.53 | 2024-09-30 | 74 | 5 | 11 | Actual | 
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual | 
| 20474 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual | 
| 16298 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual | 
| 18443 | 3415.72 | 2024-02-01 | 20 | 7 | 11 | Actual | 
| 18449 | 57466.72 | 2024-02-01 | 29 | 7 | 11 | Actual | 
| 29998 | 8421.13 | 2024-12-31 | 28 | 7 | 11 | Actual | 
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual | 
| 29950 | 18173.44 | 2024-12-31 | 56 | 6 | 11 | Actual | 
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual | 
| 23478 | 3689.13 | 2024-07-01 | 8 | 7 | 11 | Actual | 
| 16304 | 123.10 | 2023-12-02 | 90 | 4 | 11 | Actual | 
| 26567 | 15.65 | 2024-09-30 | 82 | 6 | 11 | Actual | 
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual | 
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual | 
| 25530 | 32708.82 | 2024-08-31 | 37 | 7 | 11 | Actual | 
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual | 
| 24502 | 8875.39 | 2024-07-31 | 40 | 7 | 11 | Actual | 
| 24411 | 189.06 | 2024-07-31 | 92 | 4 | 11 | Actual | 
| 25474 | 5020.00 | 2024-08-31 | 53 | 6 | 11 | Actual | 
| 22338 | 94.38 | 2024-05-31 | 78 | 1 | 11 | Actual | 
| 26423 | 281.62 | 2024-09-30 | 81 | 1 | 11 | Actual | 
| 25337 | 23379.92 | 2024-08-31 | 60 | 1 | 11 | Actual | 
| 14229 | 146.51 | 2023-10-01 | 76 | 1 | 11 | Actual | 
| 35511 | 230.55 | 2025-06-01 | 90 | 1 | 11 | Actual | 
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual | 
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual | 
| 25675 | -41822.00 | 2024-09-29 | 93 | 7 | 11 | Actual | 
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual | 
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual | 
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual | 
| 22371 | 30.55 | 2024-05-31 | 84 | 2 | 11 | Actual | 
| 15377 | 3256.14 | 2023-11-01 | 22 | 7 | 11 | Actual | 
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual | 
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual | 
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual | 
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual | 
| 17328 | 242.25 | 2024-01-01 | 80 | 4 | 11 | Actual | 
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual | 
| 26539 | 33.74 | 2024-09-30 | 90 | 5 | 11 | Actual | 
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual | 
| 32091 | 2682.72 | 2025-03-02 | 62 | 1 | 11 | Actual | 
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual | 
| 32253 | 163.53 | 2025-03-02 | 90 | 6 | 11 | Actual | 
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual | 
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual | 
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual | 
| 21360 | 211.40 | 2024-05-03 | 74 | 2 | 11 | Actual | 
| 19391 | 9.27 | 2024-03-02 | 82 | 5 | 11 | Actual | 
| 22479 | 3529.55 | 2024-05-31 | 20 | 7 | 11 | Actual | 
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual | 
| 14296 | -106.69 | 2023-10-01 | 91 | 3 | 11 | Actual | 
| 33282 | 349.70 | 2025-04-02 | 80 | 3 | 11 | Actual | 
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual | 
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual | 
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual | 
| 19393 | 26.29 | 2024-03-02 | 84 | 5 | 11 | Actual | 
| 20456 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual | 
| 34470 | 45.44 | 2025-05-03 | 94 | 5 | 11 | Actual | 
| 17310 | -70.52 | 2024-01-01 | 91 | 3 | 11 | Actual | 
| 24473 | 8479.64 | 2024-07-31 | 94 | 6 | 11 | Actual | 
| 32138 | 91.19 | 2025-03-02 | 89 | 2 | 11 | Actual | 
| 17401 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual | 
| 14268 | 34.80 | 2023-10-01 | 90 | 2 | 11 | Actual | 
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual | 
| 15263 | 35.87 | 2023-11-01 | 81 | 2 | 11 | Actual | 
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual | 
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual | 
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual | 
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual | 
| 32186 | 294.38 | 2025-03-02 | 81 | 4 | 11 | Actual | 
| 26510 | 186.93 | 2024-09-30 | 87 | 4 | 11 | Actual | 
| 18276 | 185.87 | 2024-02-01 | 81 | 1 | 11 | Actual | 
| 36727 | 96.51 | 2025-07-02 | 68 | 4 | 11 | Actual | 
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual | 
| 33367 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual | 
| 18307 | 12.46 | 2024-02-01 | 84 | 2 | 11 | Actual | 
| 31126 | 71643.58 | 2025-01-31 | 31 | 7 | 11 | Actual | 
| 20401 | 41.19 | 2024-04-02 | 94 | 4 | 11 | Actual | 
| 29948 | 681.62 | 2024-12-31 | 53 | 6 | 11 | Actual | 
| 39119 | 5255.11 | 2025-09-01 | 18 | 7 | 11 | Actual | 
| 24353 | 96.51 | 2024-07-31 | 87 | 2 | 11 | Actual | 
| 28813 | 76.29 | 2024-12-01 | 87 | 5 | 11 | Actual | 
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual | 
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual | 
| 31114 | 90713.09 | 2025-01-31 | 13 | 7 | 11 | Actual | 
| 32207 | 73.10 | 2025-03-02 | 73 | 5 | 11 | Actual | 
| 27692 | 126.29 | 2024-10-31 | 83 | 6 | 11 | Actual | 
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual | 
| 36781 | 1078.44 | 2025-07-02 | 63 | 6 | 11 | Actual | 
| 21357 | 13.53 | 2024-05-03 | 69 | 2 | 11 | Actual | 
| 27724 | 47383.56 | 2024-10-31 | 34 | 7 | 11 | Actual | 
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual | 
| 26507 | 46.50 | 2024-09-30 | 83 | 4 | 11 | Actual | 
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual | 
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual | 
| 39090 | 358.21 | 2025-09-01 | 72 | 6 | 11 | Actual | 
| 15241 | 132.68 | 2023-11-01 | 89 | 1 | 11 | Actual | 
| 37963 | 9647.75 | 2025-08-01 | 8 | 7 | 11 | Actual | 
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual | 
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual | 
| 18286 | 55.02 | 2024-02-01 | 94 | 1 | 11 | Actual | 
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual | 
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual | 
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual | 
| 23470 | 2119.95 | 2024-07-01 | 94 | 6 | 11 | Actual | 
| 21511 | 60805.08 | 2024-05-03 | 31 | 7 | 11 | Actual | 
| 39016 | 122.04 | 2025-09-01 | 90 | 3 | 11 | Actual | 
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual | 
| 30995 | 116.72 | 2025-01-31 | 65 | 2 | 11 | Actual | 
| 26579 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual | 
| 25529 | 37022.73 | 2024-08-31 | 35 | 7 | 11 | Actual | 
| 14270 | 46.50 | 2023-10-01 | 92 | 2 | 11 | Actual | 
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual | 
| 32154 | 228.42 | 2025-03-02 | 74 | 3 | 11 | Actual | 
| 17347 | 9.27 | 2024-01-01 | 68 | 5 | 11 | Actual | 
| 28874 | 12532.91 | 2024-12-01 | 32 | 7 | 11 | Actual | 
| 39057 | 41.19 | 2025-09-01 | 73 | 5 | 11 | Actual | 
| 18275 | 299.70 | 2024-02-01 | 80 | 1 | 11 | Actual | 
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual | 
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual | 
| 16371 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual | 
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual | 
| 26473 | 158.21 | 2024-09-30 | 74 | 3 | 11 | Actual | 
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual | 
| 24462 | 365.66 | 2024-07-31 | 80 | 6 | 11 | Actual | 
| 39129 | 12410.56 | 2025-09-01 | 32 | 7 | 11 | Actual | 
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual | 
| 18414 | 174.17 | 2024-02-01 | 74 | 6 | 11 | Actual | 
| 28776 | 241.19 | 2024-12-01 | 74 | 4 | 11 | Actual | 
| 39062 | 78.42 | 2025-09-01 | 80 | 5 | 11 | Actual | 
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual | 
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual | 
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual | 
| 18336 | 144.38 | 2024-02-01 | 87 | 3 | 11 | Actual | 
| 25396 | 107.14 | 2024-08-31 | 66 | 3 | 11 | Actual | 
| 21348 | 5.00 | 2024-05-03 | 96 | 1 | 11 | Actual | 
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual | 
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual | 
| 23430 | 13.53 | 2024-07-01 | 84 | 5 | 11 | Actual | 
| 14328 | 8041.33 | 2023-10-01 | 54 | 6 | 11 | Actual | 
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual | 
| 31111 | 581494.57 | 2025-01-31 | 6 | 7 | 11 | Actual | 
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual | 
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual | 
| 16251 | -19.45 | 2023-12-02 | 91 | 2 | 11 | Actual | 
| 19345 | 68.85 | 2024-03-02 | 92 | 3 | 11 | Actual | 
| 36837 | 8004.10 | 2025-07-02 | 100 | 7 | 11 | Actual | 
| 26546 | 2013.56 | 2024-09-30 | 54 | 6 | 11 | Actual | 
| 20308 | 392.26 | 2024-04-02 | 80 | 1 | 11 | Actual | 
| 14232 | 315.66 | 2023-10-01 | 80 | 1 | 11 | Actual | 
| 27656 | 119.91 | 2024-10-31 | 81 | 5 | 11 | Actual | 
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual | 
| 26497 | 14.59 | 2024-09-30 | 69 | 4 | 11 | Actual | 
| 35578 | 28.42 | 2025-06-01 | 69 | 4 | 11 | Actual | 
| 27557 | 224.17 | 2024-10-31 | 94 | 1 | 11 | Actual | 
| 37864 | 128.42 | 2025-08-01 | 89 | 3 | 11 | Actual | 
| 20434 | 5457.24 | 2024-04-02 | 57 | 6 | 11 | Actual | 
| 14317 | 35.87 | 2023-10-01 | 83 | 4 | 11 | Actual | 
| 15375 | 3832.75 | 2023-11-01 | 20 | 7 | 11 | Actual | 
| 24332 | 83619.34 | 2024-07-31 | 12 | 2 | 11 | Actual | 
| 26542 | 10.33 | 2024-09-30 | 94 | 5 | 11 | Actual | 
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual | 
| 37858 | 330.55 | 2025-08-01 | 81 | 3 | 11 | Actual | 
| 32104 | 461.41 | 2025-03-02 | 81 | 1 | 11 | Actual | 
| 27634 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual | 
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual | 
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual | 
| 36835 | 6177.46 | 2025-07-02 | 43 | 7 | 11 | Actual | 
| 27683 | 751.84 | 2024-10-31 | 72 | 6 | 11 | Actual | 
Generated 2025-10-31 17:17:24.799 UTC