[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1123 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 33455 | 51.82 | 2025-04-05 | 69 | 6 | 12 | Actual |
| 34644 | 75919.19 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 30091 | 173.10 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 33464 | 503.96 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-07-05 | 92 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-05-06 | 81 | 2 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 33438 | -23.71 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-07-05 | 87 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 34607 | 183.74 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 32342 | 134.80 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 14459 | 36.93 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 34647 | 10712.66 | 2025-05-06 | 33 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 32314 | 122.04 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-06 | 53 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-04 | 35 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-01-04 | 68 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-01-03 | 100 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 36905 | 53.95 | 2025-07-05 | 69 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 19541 | 11.40 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 32310 | 106.08 | 2025-03-05 | 89 | 1 | 12 | Actual |
| 34651 | 13172.28 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 25602 | 5.01 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-04 | 92 | 1 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-03 | 94 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 20579 | 16.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 36873 | 9.27 | 2025-07-05 | 69 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-05 | 33 | 7 | 12 | Actual |
| 24527 | 66.72 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-04 | 6 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-06 | 83 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 22556 | 6.00 | 2024-06-03 | 96 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 32349 | 6.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-04 | 31 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 30061 | 23.10 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-06-04 | 92 | 2 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 34605 | 44.38 | 2025-05-06 | 69 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-06-04 | 74 | 1 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
Generated 2025-11-04 01:03:28.224 UTC