[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23329 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 22437 | 5871.08 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 34413 | 164.59 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 17293 | 47.57 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 18451 | 8699.86 | 2024-02-03 | 32 | 7 | 11 | Actual |
| 17372 | 7095.57 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 24428 | 56.08 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 27613 | 6.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-03 | 19 | 7 | 11 | Actual |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 19330 | 56.08 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 36786 | 45.44 | 2025-07-04 | 69 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 35512 | -183.28 | 2025-06-03 | 91 | 1 | 11 | Actual |
| 36809 | 69071.20 | 2025-07-04 | 101 | 6 | 11 | Actual |
| 28706 | 316.72 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 39046 | 157.15 | 2025-09-03 | 94 | 4 | 11 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 29988 | 104866.54 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 19449 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 19341 | 96.51 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 32107 | 149.70 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 17423 | 7074.30 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 32258 | 467.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 15320 | 44.38 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 24434 | 48.63 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 28737 | 66.72 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 21370 | 144.38 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 18435 | 259384.32 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 17335 | 96.51 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 16235 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 18380 | 192.25 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 24424 | 184.81 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 18284 | -142.86 | 2024-02-03 | 91 | 1 | 11 | Actual |
| 20471 | 36354.63 | 2024-04-04 | 13 | 7 | 11 | Actual |
| 22418 | 110.34 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 38992 | 94.38 | 2025-09-03 | 94 | 2 | 11 | Actual |
| 38993 | 4.00 | 2025-09-03 | 96 | 2 | 11 | Actual |
| 34485 | 47.57 | 2025-05-05 | 69 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-09-03 | 57 | 6 | 11 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 16364 | 70.97 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 24500 | 9513.70 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 27608 | 144.38 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 18433 | 242139.31 | 2024-02-03 | 101 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 22398 | 39.06 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 19397 | 76.29 | 2024-03-04 | 90 | 5 | 11 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 34442 | 209.27 | 2025-05-05 | 92 | 4 | 11 | Actual |
| 36812 | 13404.20 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 36785 | 149.70 | 2025-07-04 | 68 | 6 | 11 | Actual |
| 33374 | 67162.65 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 17359 | 12.46 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-09-03 | 82 | 1 | 11 | Actual |
| 26415 | 22.04 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 36674 | 29.48 | 2025-07-04 | 69 | 2 | 11 | Actual |
| 15300 | 28.42 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 34452 | 11.40 | 2025-05-05 | 69 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 39398 | 32129.10 | 2025-10-02 | 92 | 7 | 11 | Actual |
| 22389 | 102.89 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 29956 | 448.64 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 26607 | 158310.23 | 2024-10-02 | 45 | 7 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 31129 | 39483.41 | 2025-02-02 | 34 | 7 | 11 | Actual |
| 18407 | 116.72 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 15370 | 49002.74 | 2023-11-03 | 13 | 7 | 11 | Actual |
| 39126 | 8921.14 | 2025-09-03 | 28 | 7 | 11 | Actual |
| 22461 | 149.70 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 18341 | 31.61 | 2024-02-03 | 94 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 23442 | 19274.52 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 34449 | 95.44 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 26588 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 15379 | 7022.17 | 2023-11-03 | 24 | 7 | 11 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 31069 | -127.96 | 2025-02-02 | 91 | 4 | 11 | Actual |
| 29899 | 90.12 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 24472 | 301.83 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 28757 | 73.10 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 35677 | 79876.72 | 2025-06-03 | 31 | 7 | 11 | Actual |
| 38974 | 25.23 | 2025-09-03 | 69 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 31016 | 92.25 | 2025-02-02 | 92 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 24489 | 3256.14 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 23383 | 39.06 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 22343 | 73.10 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 15243 | -162.00 | 2023-11-03 | 91 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 31037 | 102.89 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 21339 | 62.46 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 21498 | 3469.97 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 37954 | 268.85 | 2025-08-03 | 92 | 6 | 11 | Actual |
| 18376 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
| 31097 | 126.29 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 24409 | 142.25 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 17397 | 212.47 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 22394 | 213.53 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 22462 | 230.55 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 25472 | 2.00 | 2024-09-02 | 96 | 5 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 31130 | 59479.53 | 2025-02-02 | 35 | 7 | 11 | Actual |
| 22387 | 17.78 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 16237 | 24.16 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 33293 | 97.57 | 2025-04-04 | 94 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 19414 | 19.91 | 2024-03-04 | 69 | 6 | 11 | Actual |
| 37839 | -39.67 | 2025-08-03 | 91 | 2 | 11 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 24470 | 226.30 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 27685 | 250.76 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 33311 | 20.97 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 16249 | 17.78 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 27662 | 49.70 | 2024-11-02 | 89 | 5 | 11 | Actual |
| 21402 | 44.38 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 20317 | -180.09 | 2024-04-04 | 91 | 1 | 11 | Actual |
| 27538 | 194.38 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 19423 | 197.57 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 17426 | 25233.14 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 35568 | 192.25 | 2025-06-03 | 92 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 18320 | 96.51 | 2024-02-03 | 66 | 3 | 11 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 17358 | 14.59 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 25372 | 5.01 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 25361 | 300.76 | 2024-09-02 | 92 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 19370 | 103.95 | 2024-03-04 | 90 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 33378 | 42994.11 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 18358 | 106.08 | 2024-02-03 | 81 | 4 | 11 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 27554 | 305.02 | 2024-11-02 | 90 | 1 | 11 | Actual |
| 25516 | 3795.51 | 2024-09-02 | 18 | 7 | 11 | Actual |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 15391 | 868287.32 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 35532 | 223.10 | 2025-06-03 | 81 | 2 | 11 | Actual |
| 25380 | 35.87 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
Generated 2025-11-03 03:12:19.989 UTC