[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 26481 | 44.38 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 25363 | 7.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 25386 | 22.04 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 25407 | 96.51 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 38993 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 34527 | 9692.43 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 21329 | 13.53 | 2024-05-06 | 69 | 1 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 18429 | 8791.35 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 21383 | 43.31 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 26443 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 23441 | 75.23 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 33289 | 82.68 | 2025-04-05 | 89 | 3 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 23473 | 27000.00 | 2024-07-04 | 99 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 15255 | 3.95 | 2023-11-04 | 69 | 2 | 11 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 34460 | 101.82 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 25526 | 7909.42 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 20462 | 1193.33 | 2024-04-05 | 94 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 25671 | 475000.00 | 2024-10-02 | 42 | 7 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 39103 | 164.59 | 2025-09-04 | 89 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-07-05 | 54 | 6 | 11 | Actual |
| 35561 | 87.99 | 2025-06-04 | 83 | 3 | 11 | Actual |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 28760 | 92.25 | 2024-12-04 | 89 | 3 | 11 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 14245 | 45793.10 | 2023-10-04 | 12 | 2 | 11 | Actual |
| 16393 | 48078.25 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 35618 | 76.29 | 2025-06-04 | 87 | 5 | 11 | Actual |
| 17242 | 163.53 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-08-03 | 89 | 6 | 11 | Actual |
| 27711 | 113026.27 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 27661 | 149.70 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 19292 | 7.00 | 2024-03-05 | 96 | 1 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 18437 | 5188.09 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 22429 | 144.38 | 2024-06-03 | 90 | 4 | 11 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-06-04 | 22 | 7 | 11 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 22446 | 17.78 | 2024-06-03 | 69 | 6 | 11 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 20383 | 10.33 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 19289 | -163.07 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 39117 | 53877.29 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 22485 | 57466.72 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 23440 | 6516.84 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 34514 | 45514.37 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2024-02-04 | 37 | 7 | 11 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 37904 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 19325 | 85.87 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 18400 | 46920.78 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 21414 | 211.40 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 33292 | 168.85 | 2025-04-05 | 92 | 3 | 11 | Actual |
| 32222 | 80.55 | 2025-03-05 | 92 | 5 | 11 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 32165 | 100.76 | 2025-03-05 | 89 | 3 | 11 | Actual |
| 20432 | 36.93 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 33355 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 30987 | -187.54 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 28719 | 12.46 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 34494 | 461.41 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 23373 | 132.68 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 15377 | 3256.14 | 2023-11-04 | 22 | 7 | 11 | Actual |
| 36657 | 178.42 | 2025-07-05 | 84 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 26591 | 90142.86 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-10-03 | 85 | 7 | 11 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 17281 | 44.38 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 23330 | 22688.42 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 18314 | 11.40 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-07-04 | 84 | 4 | 11 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 16286 | 87.99 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 18442 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 23329 | 5.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 34467 | 56.08 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 29979 | 5598.74 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 23325 | 164.59 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 30968 | 326.30 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 20329 | 5.01 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 31057 | 212.47 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 20427 | 102.89 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 18454 | 48496.34 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-07-04 | 40 | 7 | 11 | Actual |
| 23491 | 66595.62 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 16318 | 27.36 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 24328 | -122.64 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 33384 | 164920.73 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 37962 | 14618.05 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 32124 | 16.72 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 16339 | 50124.03 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 34342 | 232.68 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 36772 | 99.70 | 2025-07-05 | 92 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 24312 | 20.97 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 37823 | 8.21 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 21376 | 3.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 26554 | 143.31 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 26431 | -274.77 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 24472 | 301.83 | 2024-08-03 | 92 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 36818 | 16743.62 | 2025-07-05 | 19 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
Generated 2025-11-03 21:27:07.307 UTC