[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20332 | 124.17 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 25524 | 54307.09 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 36682 | 198.64 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 33231 | 160.34 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 17381 | 19.91 | 2024-01-05 | 69 | 6 | 11 | Actual |
| 19399 | 101.82 | 2024-03-06 | 92 | 5 | 11 | Actual |
| 19366 | 34.80 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 26580 | 70886.12 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 16270 | 103.95 | 2023-12-06 | 81 | 3 | 11 | Actual |
| 19317 | -29.03 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 34458 | 46.50 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 39105 | -201.36 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 21504 | 3795.51 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 17286 | 2.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 18283 | 180.55 | 2024-02-05 | 90 | 1 | 11 | Actual |
| 28877 | 75302.16 | 2024-12-05 | 35 | 7 | 11 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 18405 | 2422.08 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 26521 | 20.97 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 27678 | 235.87 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 39069 | 17.78 | 2025-09-05 | 89 | 5 | 11 | Actual |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 21517 | 8580.71 | 2024-05-07 | 38 | 7 | 11 | Actual |
| 23307 | 215.66 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 39088 | 36.93 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 26597 | 78229.88 | 2024-10-04 | 31 | 7 | 11 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 18276 | 185.87 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 17254 | 190.12 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 34388 | 94.38 | 2025-05-07 | 92 | 2 | 11 | Actual |
| 23379 | 75.23 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 37912 | 49.70 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 20326 | 40.12 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 21482 | 51.82 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 26561 | 145.44 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 27602 | 350.77 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 32264 | 11455.23 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 39115 | 10775.43 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 26443 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 15224 | 152.89 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 16380 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 31025 | 105.02 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 26579 | 27000.00 | 2024-10-04 | 99 | 6 | 11 | Actual |
| 29940 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 22387 | 17.78 | 2024-06-04 | 69 | 3 | 11 | Actual |
| 33292 | 168.85 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 21506 | 3288.05 | 2024-05-07 | 22 | 7 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 21449 | 10.33 | 2024-05-07 | 84 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 29903 | 248.64 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 20401 | 41.19 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 20304 | 212.47 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 28687 | 472.04 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 24492 | 6081.72 | 2024-08-04 | 28 | 7 | 11 | Actual |
| 37956 | 7.00 | 2025-08-05 | 96 | 6 | 11 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 22456 | 25.23 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 19344 | -39.67 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 17266 | 32.67 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 19355 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 18310 | 23.10 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 15252 | 32.67 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 18394 | 35.87 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-06 | 32 | 7 | 11 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 28848 | 103.95 | 2024-12-05 | 89 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 29917 | 245.44 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 28882 | 763813.58 | 2024-12-05 | 43 | 7 | 11 | Actual |
| 31061 | 273.10 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 17321 | 11.40 | 2024-01-05 | 69 | 4 | 11 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 31076 | 176779.58 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 29913 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 19439 | 217577.15 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 35568 | 192.25 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 36820 | 85680.02 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 22368 | 101.82 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 28851 | 212.47 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 33324 | 53.95 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 36747 | 4.00 | 2025-07-06 | 96 | 4 | 11 | Actual |
| 36715 | 95.44 | 2025-07-06 | 89 | 3 | 11 | Actual |
| 28856 | 259787.51 | 2024-12-05 | 101 | 6 | 11 | Actual |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 25475 | 31413.05 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 26566 | 152.89 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 24505 | 6142.36 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 38971 | 219.91 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 16334 | 11.40 | 2023-12-06 | 94 | 5 | 11 | Actual |
| 17293 | 47.57 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 17257 | 56.08 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 28872 | 79570.33 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 14319 | 28.42 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 33361 | 19456.44 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 39019 | 94.38 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 15385 | 27440.63 | 2023-11-05 | 34 | 7 | 11 | Actual |
| 15300 | 28.42 | 2023-11-05 | 94 | 3 | 11 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 15381 | 51141.07 | 2023-11-05 | 29 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 22477 | 3795.51 | 2024-06-04 | 18 | 7 | 11 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 20382 | 32.67 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 17282 | 67.78 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 32249 | 84.80 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 35565 | 94.38 | 2025-06-05 | 89 | 3 | 11 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 18396 | 1.00 | 2024-02-05 | 96 | 5 | 11 | Actual |
| 18279 | 61.40 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 34511 | 14409.54 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 27581 | 67.78 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 20428 | 23.10 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 23431 | 11.40 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 38988 | 78.42 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-10-05 | 81 | 4 | 11 | Actual |
| 15245 | 67.78 | 2023-11-05 | 94 | 1 | 11 | Actual |
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 16393 | 48078.25 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 36668 | 1711.43 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 39016 | 122.04 | 2025-09-05 | 90 | 3 | 11 | Actual |
Generated 2025-11-04 07:53:31.167 UTC