[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 1752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18393 | -19.45 | 2024-02-03 | 91 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 14364 | 216832.46 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 25360 | -180.09 | 2024-09-02 | 91 | 1 | 11 | Actual |
| 37866 | -156.68 | 2025-08-03 | 91 | 3 | 11 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 34407 | 30.55 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 19292 | 7.00 | 2024-03-04 | 96 | 1 | 11 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 34381 | 41.19 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 14369 | 40330.23 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 17352 | 25.23 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 36664 | 251.83 | 2025-07-04 | 94 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 15356 | 288.00 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 28708 | 422.04 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 24488 | 61064.66 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 24343 | 182.68 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 14339 | 10.33 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 23477 | 5785.97 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 16369 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 23349 | 36.93 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 27612 | 157.15 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 32281 | 55725.20 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2023-12-04 | 29 | 7 | 11 | Actual |
| 26459 | -116.26 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 25434 | 99.70 | 2024-09-02 | 81 | 4 | 11 | Actual |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-07-04 | 84 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 39031 | 381.62 | 2025-09-03 | 74 | 4 | 11 | Actual |
| 20301 | 28.42 | 2024-04-04 | 69 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 20321 | 15279.77 | 2024-04-04 | 12 | 2 | 11 | Actual |
| 19429 | 111.40 | 2024-03-04 | 89 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 32195 | 249.70 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 36776 | 111.40 | 2025-07-04 | 54 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 32257 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
| 23491 | 66595.62 | 2024-07-03 | 31 | 7 | 11 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 17427 | 9793.49 | 2024-01-03 | 38 | 7 | 11 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 29854 | 52.89 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 22468 | 27000.00 | 2024-06-02 | 99 | 6 | 11 | Actual |
| 24355 | 67.78 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 21341 | 49.70 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 25536 | 6382.79 | 2024-09-02 | 100 | 7 | 11 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 15388 | 9140.29 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 37969 | 4729.57 | 2025-08-03 | 20 | 7 | 11 | Actual |
| 21468 | 132.68 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 18434 | 439350.43 | 2024-02-03 | 4 | 7 | 11 | Actual |
| 19291 | 68.85 | 2024-03-04 | 94 | 1 | 11 | Actual |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 24330 | 50.76 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 32196 | 131.61 | 2025-03-04 | 94 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 39106 | 336.94 | 2025-09-03 | 92 | 6 | 11 | Actual |
| 18308 | 11.40 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 24444 | 46318.64 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 24482 | 31261.98 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 28881 | 12168.01 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 18392 | 26.29 | 2024-02-03 | 90 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 35625 | 6793.44 | 2025-06-03 | 52 | 6 | 11 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 17255 | -150.30 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 39131 | 37714.23 | 2025-09-03 | 34 | 7 | 11 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 35578 | 28.42 | 2025-06-03 | 69 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 28816 | -29.03 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 36731 | 362.47 | 2025-07-04 | 74 | 4 | 11 | Actual |
| 29958 | 199.70 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-08-03 | 74 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 33376 | 12289.29 | 2025-04-04 | 32 | 7 | 11 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 24441 | 7237.06 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 16278 | -73.71 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 26608 | -64346.36 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 35657 | 7.00 | 2025-06-03 | 96 | 6 | 11 | Actual |
| 25380 | 35.87 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 19453 | 52724.08 | 2024-03-04 | 29 | 7 | 11 | Actual |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 25372 | 5.01 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 28835 | 608.22 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 14362 | 126036.09 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 24367 | 9.27 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 17416 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 33374 | 67162.65 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 23391 | 53.95 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 14357 | 180.55 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-07-04 | 81 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 23326 | -130.09 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 34463 | 28.42 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 20375 | 2.00 | 2024-04-04 | 96 | 3 | 11 | Actual |
| 21419 | 146.51 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 25516 | 3795.51 | 2024-09-02 | 18 | 7 | 11 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-09-03 | 80 | 5 | 11 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 25363 | 7.00 | 2024-09-02 | 96 | 1 | 11 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 33372 | 8674.32 | 2025-04-04 | 24 | 7 | 11 | Actual |
| 33352 | -143.92 | 2025-04-04 | 91 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-07-03 | 82 | 3 | 11 | Actual |
Generated 2025-11-03 03:26:03.586 UTC