[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31136 | 670702.27 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 17413 | 12093.54 | 2024-01-05 | 19 | 7 | 11 | Actual |
| 17242 | 163.53 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 27720 | 72269.13 | 2024-11-04 | 29 | 7 | 11 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 32211 | 51.82 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 24394 | 12.46 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 34516 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 24354 | 44.38 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 23402 | 52.89 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 35683 | 13818.04 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 38962 | -205.62 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 31063 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 25475 | 31413.05 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 34413 | 164.59 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 27690 | 343.32 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 32110 | 188.00 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 25484 | 62.46 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 22469 | 78279.88 | 2024-06-04 | 101 | 6 | 11 | Actual |
| 19451 | 7573.24 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 28851 | 212.47 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 34519 | 95957.87 | 2025-05-07 | 21 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 27602 | 350.77 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 24315 | 209.27 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 34528 | 32497.11 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 23476 | 184462.71 | 2024-07-05 | 6 | 7 | 11 | Actual |
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 16367 | 143.31 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 39120 | 16743.62 | 2025-09-05 | 19 | 7 | 11 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 31086 | 36.93 | 2025-02-04 | 69 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 26600 | 14810.61 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 20418 | 77.36 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 20364 | 63.53 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 22427 | 192.25 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 34471 | 2.00 | 2025-05-07 | 96 | 5 | 11 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 28759 | 375.23 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 28875 | 9182.85 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 31116 | 110483.67 | 2025-02-04 | 15 | 7 | 11 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 21435 | 30.55 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 24339 | 25.23 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 39117 | 53877.29 | 2025-09-05 | 14 | 7 | 11 | Actual |
| 16366 | -84.35 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 33237 | 409.28 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 36821 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 38959 | 673.11 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 17415 | 59855.07 | 2024-01-05 | 21 | 7 | 11 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 33301 | 53.95 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 26443 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 18305 | 5.01 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 35688 | 7921.12 | 2025-06-05 | 100 | 7 | 11 | Actual |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 29940 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 37957 | 1623.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 23326 | -130.09 | 2024-07-05 | 91 | 1 | 11 | Actual |
| 39396 | -475000.00 | 2025-10-04 | 43 | 7 | 11 | Actual |
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 16338 | 2698.68 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 36720 | 5.00 | 2025-07-06 | 96 | 3 | 11 | Actual |
| 31065 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 29890 | 93.31 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 21422 | 47.57 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 18447 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 37977 | 12045.66 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-05-07 | 87 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 21455 | 37.99 | 2024-05-07 | 92 | 5 | 11 | Actual |
| 27727 | 13947.83 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 21454 | -21.58 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 18279 | 61.40 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 26561 | 145.44 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 28874 | 12532.91 | 2024-12-05 | 32 | 7 | 11 | Actual |
| 33374 | 67162.65 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 29978 | 263.53 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 24443 | 1568.87 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 18425 | 81.61 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 18409 | 45.44 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 37923 | 1.00 | 2025-08-05 | 96 | 5 | 11 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 37984 | 11072.24 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 18296 | 3.95 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 20486 | 17122.35 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 32265 | 88486.45 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 32241 | 364.60 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 32226 | 1113.55 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 23494 | 12912.70 | 2024-07-05 | 34 | 7 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 22404 | 153.95 | 2024-06-04 | 92 | 3 | 11 | Actual |
| 29903 | 248.64 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 25508 | 111559.22 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 22348 | -171.58 | 2024-06-04 | 91 | 1 | 11 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 15306 | 142.25 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 39124 | 1843.35 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 18445 | 3288.05 | 2024-02-05 | 22 | 7 | 11 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 15381 | 51141.07 | 2023-11-05 | 29 | 7 | 11 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 33239 | 10.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 31114 | 90713.09 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-06-05 | 66 | 5 | 11 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 32134 | 82.68 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 21399 | 149.70 | 2024-05-07 | 90 | 3 | 11 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 14378 | 51670.87 | 2023-10-05 | 29 | 7 | 11 | Actual |
| 33219 | 242.25 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 29884 | 36.93 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 34428 | 339.06 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 34429 | 219.91 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 23493 | 7000.89 | 2024-07-05 | 33 | 7 | 11 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 23408 | -109.88 | 2024-07-05 | 91 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
Generated 2025-11-04 05:53:06.934 UTC