[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 64 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 22335 | 141.19 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 29960 | 45.44 | 2025-01-03 | 69 | 6 | 11 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 33377 | 9896.69 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 39101 | 117.78 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 32140 | -109.88 | 2025-03-05 | 91 | 2 | 11 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 32131 | 366.72 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 16365 | 107.14 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 21370 | 144.38 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 26454 | 39.06 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 27671 | 202644.96 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 17365 | 48.63 | 2024-01-04 | 92 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 20454 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 35542 | 99.70 | 2025-06-04 | 94 | 2 | 11 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 18454 | 48496.34 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 14355 | 135.87 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 32226 | 1113.55 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 17401 | 6.00 | 2024-01-04 | 96 | 6 | 11 | Actual |
| 36716 | 145.44 | 2025-07-05 | 90 | 3 | 11 | Actual |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 22497 | 5420.01 | 2024-06-03 | 100 | 7 | 11 | Actual |
| 25362 | 72.04 | 2024-09-03 | 94 | 1 | 11 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 35620 | 30.55 | 2025-06-04 | 90 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-06-04 | 83 | 6 | 11 | Actual |
| 23357 | 3.00 | 2024-07-04 | 96 | 2 | 11 | Actual |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 20434 | 5457.24 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 15271 | -25.84 | 2023-11-04 | 91 | 2 | 11 | Actual |
| 19451 | 7573.24 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 20370 | 35.87 | 2024-04-05 | 89 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 34536 | 8671.13 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 39126 | 8921.14 | 2025-09-04 | 28 | 7 | 11 | Actual |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 27723 | 9692.43 | 2024-11-03 | 33 | 7 | 11 | Actual |
| 20301 | 28.42 | 2024-04-05 | 69 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 38954 | 461.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 33361 | 19456.44 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 20472 | 24011.84 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 24358 | 20.97 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-04 | 21 | 7 | 11 | Actual |
| 30002 | 11223.31 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 36714 | 375.23 | 2025-07-05 | 87 | 3 | 11 | Actual |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 19273 | 16.72 | 2024-03-05 | 69 | 1 | 11 | Actual |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 36674 | 29.48 | 2025-07-05 | 69 | 2 | 11 | Actual |
| 33344 | 340.13 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-05 | 32 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 33219 | 242.25 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 35682 | 39867.46 | 2025-06-04 | 37 | 7 | 11 | Actual |
| 27717 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 18440 | 54470.92 | 2024-02-04 | 15 | 7 | 11 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 32116 | 69162.69 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 32270 | 5149.79 | 2025-03-05 | 20 | 7 | 11 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 32274 | 8960.50 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 25476 | 5578.52 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 14385 | 8580.71 | 2023-10-04 | 38 | 7 | 11 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 34467 | 56.08 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 22445 | 61.40 | 2024-06-03 | 68 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-07-05 | 69 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 25389 | 44.38 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 19386 | 53.95 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 36772 | 99.70 | 2025-07-05 | 92 | 5 | 11 | Actual |
| 18366 | -77.96 | 2024-02-04 | 91 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 14252 | 16.72 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 17390 | 218.85 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 27691 | 36.93 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 34351 | 588.00 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 15242 | 203.95 | 2023-11-04 | 90 | 1 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 39073 | 22.04 | 2025-09-04 | 94 | 5 | 11 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 29975 | 128.42 | 2025-01-03 | 89 | 6 | 11 | Actual |
| 14268 | 34.80 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 28858 | 701390.42 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 17385 | 181.61 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 32288 | 8755.18 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 25410 | 27.36 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 23411 | 4.00 | 2024-07-04 | 96 | 4 | 11 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 14349 | 15.65 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 26485 | 166.72 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-07-04 | 101 | 6 | 11 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 25485 | 18.84 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 38960 | 168.85 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 19412 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 26589 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 28746 | 37.99 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 24408 | 92.25 | 2024-08-03 | 89 | 4 | 11 | Actual |
| 28856 | 259787.51 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 30973 | 262.47 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 32133 | 24.16 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
Generated 2025-11-03 23:52:09.160 UTC