[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 29880 | 181.61 | 2024-12-31 | 80 | 2 | 11 | Actual | 
| 36790 | 383.74 | 2025-07-02 | 74 | 6 | 11 | Actual | 
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual | 
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual | 
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual | 
| 35548 | 253.96 | 2025-06-01 | 66 | 3 | 11 | Actual | 
| 35674 | 9342.42 | 2025-06-01 | 24 | 7 | 11 | Actual | 
| 20427 | 102.89 | 2024-04-02 | 92 | 5 | 11 | Actual | 
| 18336 | 144.38 | 2024-02-01 | 87 | 3 | 11 | Actual | 
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual | 
| 32268 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual | 
| 36768 | 149.70 | 2025-07-02 | 87 | 5 | 11 | Actual | 
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual | 
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual | 
| 17402 | 302.00 | 2024-01-01 | 97 | 6 | 11 | Actual | 
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual | 
| 25343 | 57.14 | 2024-08-31 | 68 | 1 | 11 | Actual | 
| 29912 | 90.12 | 2024-12-31 | 85 | 3 | 11 | Actual | 
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual | 
| 31050 | 260.34 | 2025-01-31 | 66 | 4 | 11 | Actual | 
| 21347 | 51.82 | 2024-05-03 | 94 | 1 | 11 | Actual | 
| 33265 | 149.70 | 2025-04-02 | 92 | 2 | 11 | Actual | 
| 23478 | 3689.13 | 2024-07-01 | 8 | 7 | 11 | Actual | 
| 18380 | 192.25 | 2024-02-01 | 74 | 5 | 11 | Actual | 
| 39136 | 13019.09 | 2025-09-01 | 40 | 7 | 11 | Actual | 
| 19453 | 52724.08 | 2024-03-02 | 29 | 7 | 11 | Actual | 
| 28736 | 109.27 | 2024-12-01 | 92 | 2 | 11 | Actual | 
| 26590 | 5096.60 | 2024-09-30 | 20 | 7 | 11 | Actual | 
| 23310 | 24.16 | 2024-07-01 | 69 | 1 | 11 | Actual | 
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual | 
| 36643 | 581.62 | 2025-07-02 | 66 | 1 | 11 | Actual | 
| 27667 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual | 
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual | 
| 19348 | 10021.16 | 2024-03-02 | 60 | 4 | 11 | Actual | 
| 22430 | -114.13 | 2024-05-31 | 91 | 4 | 11 | Actual | 
| 21487 | 135.87 | 2024-05-03 | 90 | 6 | 11 | Actual | 
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual | 
| 32261 | 342112.45 | 2025-03-02 | 4 | 7 | 11 | Actual | 
| 39132 | 54017.72 | 2025-09-01 | 35 | 7 | 11 | Actual | 
| 26557 | 16.72 | 2024-09-30 | 69 | 6 | 11 | Actual | 
| 35649 | 95.44 | 2025-06-01 | 84 | 6 | 11 | Actual | 
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual | 
| 29916 | -146.05 | 2024-12-31 | 91 | 3 | 11 | Actual | 
| 16332 | -26.90 | 2023-12-02 | 91 | 5 | 11 | Actual | 
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual | 
| 16363 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual | 
| 21336 | 280.55 | 2024-05-03 | 80 | 1 | 11 | Actual | 
| 14328 | 8041.33 | 2023-10-01 | 54 | 6 | 11 | Actual | 
| 14243 | 58.21 | 2023-10-01 | 94 | 1 | 11 | Actual | 
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual | 
| 24384 | 122.04 | 2024-07-31 | 92 | 3 | 11 | Actual | 
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual | 
| 23319 | 18.84 | 2024-07-01 | 82 | 1 | 11 | Actual | 
| 36668 | 1711.43 | 2025-07-02 | 61 | 2 | 11 | Actual | 
| 27685 | 250.76 | 2024-10-31 | 74 | 6 | 11 | Actual | 
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual | 
| 34428 | 339.06 | 2025-05-03 | 74 | 4 | 11 | Actual | 
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual | 
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual | 
| 33223 | 389.06 | 2025-04-02 | 74 | 1 | 11 | Actual | 
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual | 
| 39063 | 49.70 | 2025-09-01 | 81 | 5 | 11 | Actual | 
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual | 
| 34473 | 17954.29 | 2025-05-03 | 53 | 6 | 11 | Actual | 
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual | 
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual | 
| 20344 | 62.46 | 2024-04-02 | 90 | 2 | 11 | Actual | 
| 30974 | 255.02 | 2025-01-31 | 74 | 1 | 11 | Actual | 
| 28707 | -252.43 | 2024-12-01 | 91 | 1 | 11 | Actual | 
| 35573 | 1473.13 | 2025-06-01 | 62 | 4 | 11 | Actual | 
| 32161 | 92.25 | 2025-03-02 | 83 | 3 | 11 | Actual | 
| 28874 | 12532.91 | 2024-12-01 | 32 | 7 | 11 | Actual | 
| 35655 | 244.38 | 2025-06-01 | 92 | 6 | 11 | Actual | 
| 25505 | 5.00 | 2024-08-31 | 96 | 6 | 11 | Actual | 
| 33373 | 9088.16 | 2025-04-02 | 28 | 7 | 11 | Actual | 
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual | 
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual | 
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual | 
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual | 
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual | 
| 24431 | 12.46 | 2024-07-31 | 83 | 5 | 11 | Actual | 
| 27659 | 40.12 | 2024-10-31 | 84 | 5 | 11 | Actual | 
| 20332 | 124.17 | 2024-04-02 | 74 | 2 | 11 | Actual | 
| 25426 | 10.33 | 2024-08-31 | 69 | 4 | 11 | Actual | 
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual | 
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual | 
| 16292 | 139.06 | 2023-12-02 | 74 | 4 | 11 | Actual | 
| 28738 | 3.00 | 2024-12-01 | 96 | 2 | 11 | Actual | 
| 15238 | 68.85 | 2023-11-01 | 84 | 1 | 11 | Actual | 
| 33352 | -143.92 | 2025-04-02 | 91 | 6 | 11 | Actual | 
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual | 
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual | 
| 31086 | 36.93 | 2025-01-31 | 69 | 6 | 11 | Actual | 
| 25361 | 300.76 | 2024-08-31 | 92 | 1 | 11 | Actual | 
| 15234 | 372.04 | 2023-11-01 | 80 | 1 | 11 | Actual | 
| 37983 | 86863.02 | 2025-08-01 | 39 | 7 | 11 | Actual | 
| 18405 | 2422.08 | 2024-02-01 | 63 | 6 | 11 | Actual | 
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual | 
| 35578 | 28.42 | 2025-06-01 | 69 | 4 | 11 | Actual | 
| 35581 | 296.51 | 2025-06-01 | 74 | 4 | 11 | Actual | 
| 22413 | 53.95 | 2024-05-31 | 68 | 4 | 11 | Actual | 
| 23477 | 5785.97 | 2024-07-01 | 7 | 7 | 11 | Actual | 
| 16247 | 9.27 | 2023-12-02 | 85 | 2 | 11 | Actual | 
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual | 
| 37907 | 319.91 | 2025-08-01 | 74 | 5 | 11 | Actual | 
| 14360 | 433.00 | 2023-10-01 | 97 | 6 | 11 | Actual | 
| 26410 | 1543.34 | 2024-09-30 | 62 | 1 | 11 | Actual | 
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual | 
| 35667 | 75551.10 | 2025-06-01 | 15 | 7 | 11 | Actual | 
| 16204 | 210.34 | 2023-12-02 | 66 | 1 | 11 | Actual | 
| 25396 | 107.14 | 2024-08-31 | 66 | 3 | 11 | Actual | 
| 25475 | 31413.05 | 2024-08-31 | 56 | 6 | 11 | Actual | 
| 20304 | 212.47 | 2024-04-02 | 74 | 1 | 11 | Actual | 
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual | 
| 22414 | 16.72 | 2024-05-31 | 69 | 4 | 11 | Actual | 
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual | 
| 28815 | 37.99 | 2024-12-01 | 90 | 5 | 11 | Actual | 
| 37970 | 88961.99 | 2025-08-01 | 21 | 7 | 11 | Actual | 
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual | 
| 36832 | 13560.59 | 2025-07-02 | 38 | 7 | 11 | Actual | 
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual | 
| 29842 | 442.26 | 2024-12-31 | 66 | 1 | 11 | Actual | 
| 24322 | 60.33 | 2024-07-31 | 83 | 1 | 11 | Actual | 
| 37940 | 389.06 | 2025-08-01 | 74 | 6 | 11 | Actual | 
| 36692 | 89.06 | 2025-07-02 | 94 | 2 | 11 | Actual | 
| 26467 | 134.80 | 2024-09-30 | 66 | 3 | 11 | Actual | 
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual | 
| 19286 | 335.87 | 2024-03-02 | 87 | 1 | 11 | Actual | 
| 33236 | -243.92 | 2025-04-02 | 91 | 1 | 11 | Actual | 
| 30991 | 260279.01 | 2025-01-31 | 12 | 2 | 11 | Actual | 
| 18460 | 257745.16 | 2024-02-01 | 46 | 7 | 11 | Actual | 
| 32260 | 197606.57 | 2025-03-02 | 101 | 6 | 11 | Actual | 
| 18442 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual | 
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual | 
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual | 
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual | 
| 27612 | 157.15 | 2024-10-31 | 94 | 3 | 11 | Actual | 
| 28758 | 69.91 | 2024-12-01 | 85 | 3 | 11 | Actual | 
| 24451 | 189.06 | 2024-07-31 | 66 | 6 | 11 | Actual | 
| 34353 | 215.66 | 2025-05-03 | 83 | 1 | 11 | Actual | 
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual | 
| 19387 | 95.44 | 2024-03-02 | 77 | 5 | 11 | Actual | 
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual | 
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual | 
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual | 
| 32170 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual | 
| 29981 | 357.00 | 2024-12-31 | 97 | 6 | 11 | Actual | 
| 18458 | 8084.95 | 2024-02-01 | 40 | 7 | 11 | Actual | 
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual | 
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual | 
| 15255 | 3.95 | 2023-11-01 | 69 | 2 | 11 | Actual | 
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual | 
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual | 
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual | 
| 21485 | 192.25 | 2024-05-03 | 87 | 6 | 11 | Actual | 
| 21511 | 60805.08 | 2024-05-03 | 31 | 7 | 11 | Actual | 
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual | 
| 23429 | 14.59 | 2024-07-01 | 83 | 5 | 11 | Actual | 
| 15289 | 156.08 | 2023-11-01 | 80 | 3 | 11 | Actual | 
| 18449 | 57466.72 | 2024-02-01 | 29 | 7 | 11 | Actual | 
| 15390 | 9403.06 | 2023-11-01 | 40 | 7 | 11 | Actual | 
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual | 
| 32254 | -129.03 | 2025-03-02 | 91 | 6 | 11 | Actual | 
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual | 
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual | 
| 24348 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual | 
| 25423 | 86.93 | 2024-08-31 | 66 | 4 | 11 | Actual | 
| 34521 | 1880.58 | 2025-05-03 | 23 | 7 | 11 | Actual | 
| 18321 | 48.63 | 2024-02-01 | 67 | 3 | 11 | Actual | 
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual | 
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual | 
| 37871 | 2989.11 | 2025-08-01 | 61 | 4 | 11 | Actual | 
| 34480 | 18672.38 | 2025-05-03 | 63 | 6 | 11 | Actual | 
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual | 
| 20419 | 9.27 | 2024-04-02 | 82 | 5 | 11 | Actual | 
| 19459 | 34950.35 | 2024-03-02 | 37 | 7 | 11 | Actual | 
| 28799 | 22.04 | 2024-12-01 | 68 | 5 | 11 | Actual | 
| 21441 | 163.53 | 2024-05-03 | 74 | 5 | 11 | Actual | 
| 14242 | 225.23 | 2023-10-01 | 92 | 1 | 11 | Actual | 
| 38993 | 4.00 | 2025-09-01 | 96 | 2 | 11 | Actual | 
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual | 
| 16302 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual | 
| 35503 | 707.16 | 2025-06-01 | 80 | 1 | 11 | Actual | 
| 16398 | 407551.48 | 2023-12-02 | 43 | 7 | 11 | Actual | 
| 34464 | 27.36 | 2025-05-03 | 85 | 5 | 11 | Actual | 
| 36652 | 225.23 | 2025-07-02 | 78 | 1 | 11 | Actual | 
| 34468 | -43.92 | 2025-05-03 | 91 | 5 | 11 | Actual | 
| 32264 | 11455.23 | 2025-03-02 | 8 | 7 | 11 | Actual | 
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual | 
| 35504 | 436.94 | 2025-06-01 | 81 | 1 | 11 | Actual | 
| 32234 | 381.62 | 2025-03-02 | 66 | 6 | 11 | Actual | 
| 33343 | 549.71 | 2025-04-02 | 80 | 6 | 11 | Actual | 
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual | 
| 25351 | 395.45 | 2024-08-31 | 80 | 1 | 11 | Actual | 
| 29950 | 18173.44 | 2024-12-31 | 56 | 6 | 11 | Actual | 
| 24320 | 169.91 | 2024-07-31 | 81 | 1 | 11 | Actual | 
| 31119 | 5412.56 | 2025-01-31 | 20 | 7 | 11 | Actual | 
| 27540 | 87.99 | 2024-10-31 | 71 | 1 | 11 | Actual | 
| 31037 | 102.89 | 2025-01-31 | 84 | 3 | 11 | Actual | 
| 16308 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual | 
| 26565 | 245.44 | 2024-09-30 | 80 | 6 | 11 | Actual | 
| 22376 | -69.45 | 2024-05-31 | 91 | 2 | 11 | Actual | 
| 18431 | 565.00 | 2024-02-01 | 97 | 6 | 11 | Actual | 
| 36772 | 99.70 | 2025-07-02 | 92 | 5 | 11 | Actual | 
| 14353 | 192.25 | 2023-10-01 | 87 | 6 | 11 | Actual | 
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual | 
| 32188 | 108.21 | 2025-03-02 | 83 | 4 | 11 | Actual | 
| 19326 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual | 
| 25528 | 16573.41 | 2024-08-31 | 34 | 7 | 11 | Actual | 
| 24401 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual | 
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual | 
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual | 
| 37919 | 27.36 | 2025-08-01 | 90 | 5 | 11 | Actual | 
| 23491 | 66595.62 | 2024-07-01 | 31 | 7 | 11 | Actual | 
| 17356 | 37.99 | 2024-01-01 | 81 | 5 | 11 | Actual | 
| 17429 | 7909.42 | 2024-01-01 | 40 | 7 | 11 | Actual | 
| 23372 | 213.53 | 2024-07-01 | 80 | 3 | 11 | Actual | 
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual | 
| 16340 | 5265.75 | 2023-12-02 | 57 | 6 | 11 | Actual | 
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual | 
| 20464 | 154.00 | 2024-04-02 | 97 | 6 | 11 | Actual | 
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual | 
| 23465 | 288.00 | 2024-07-01 | 87 | 6 | 11 | Actual | 
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual | 
| 37958 | 27000.00 | 2025-08-01 | 99 | 6 | 11 | Actual | 
| 23472 | 279.00 | 2024-07-01 | 97 | 6 | 11 | Actual | 
| 37886 | 34.80 | 2025-08-01 | 82 | 4 | 11 | Actual | 
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual | 
| 15258 | 173.10 | 2023-11-01 | 74 | 2 | 11 | Actual | 
| 22480 | 69529.71 | 2024-05-31 | 21 | 7 | 11 | Actual | 
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual | 
| 15364 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual | 
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual | 
| 33327 | 27787.45 | 2025-04-02 | 60 | 6 | 11 | Actual | 
| 28770 | 193.32 | 2024-12-01 | 66 | 4 | 11 | Actual | 
| 24454 | 22.04 | 2024-07-31 | 69 | 6 | 11 | Actual | 
| 29999 | 70813.78 | 2024-12-31 | 29 | 7 | 11 | Actual | 
| 32274 | 8960.50 | 2025-03-02 | 24 | 7 | 11 | Actual | 
| 27603 | 37.99 | 2024-10-31 | 82 | 3 | 11 | Actual | 
| 29862 | 422.04 | 2024-12-31 | 92 | 1 | 11 | Actual | 
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual | 
| 39098 | 43.31 | 2025-09-01 | 82 | 6 | 11 | Actual | 
| 32168 | 205.02 | 2025-03-02 | 92 | 3 | 11 | Actual | 
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual | 
| 23493 | 7000.89 | 2024-07-01 | 33 | 7 | 11 | Actual | 
| 28701 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual | 
| 34519 | 95957.87 | 2025-05-03 | 21 | 7 | 11 | Actual | 
| 28742 | 369.91 | 2024-12-01 | 65 | 3 | 11 | Actual | 
| 15362 | 6.00 | 2023-11-01 | 96 | 6 | 11 | Actual | 
| 19369 | 67.78 | 2024-03-02 | 89 | 4 | 11 | Actual | 
Generated 2025-10-31 07:47:23.466 UTC