[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16494 | 2879.54 | 2023-12-09 | 15 | 7 | 12 | Actual |
| 27775 | 118.85 | 2024-11-07 | 80 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 15458 | 484.81 | 2023-11-08 | 7 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 31192 | 2.00 | 2025-02-07 | 96 | 2 | 12 | Actual |
| 15418 | 131.61 | 2023-11-08 | 92 | 1 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-07 | 13 | 7 | 12 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 31170 | 174.17 | 2025-02-07 | 66 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 27783 | 35.87 | 2024-11-07 | 90 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 31222 | 243.32 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-07 | 18 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 32350 | 474.00 | 2025-03-09 | 97 | 6 | 12 | Actual |
| 33397 | 282.68 | 2025-04-09 | 74 | 1 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-08 | 14 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-10-07 | 74 | 1 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-07 | 4 | 7 | 12 | Actual |
| 16421 | 39.06 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 21562 | 2.89 | 2024-05-10 | 69 | 6 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-08 | 24 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-08 | 15 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 31184 | 36.93 | 2025-02-07 | 84 | 2 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-07 | 100 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 33469 | 766.73 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-07 | 8 | 7 | 12 | Actual |
| 21526 | 33.74 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-04-09 | 73 | 2 | 12 | Actual |
| 30130 | 236531.83 | 2025-01-07 | 46 | 7 | 12 | Actual |
| 25546 | 16.72 | 2024-09-07 | 73 | 1 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-08 | 19 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-08 | 99 | 6 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-09 | 14 | 7 | 12 | Actual |
| 35765 | 609.28 | 2025-06-08 | 81 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-08 | 96 | 2 | 12 | Actual |
| 17497 | 5.01 | 2024-01-08 | 69 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-02-07 | 68 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 38009 | 72.04 | 2025-08-08 | 89 | 1 | 12 | Actual |
| 31176 | 465.66 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-09 | 99 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-08 | 46 | 7 | 12 | Actual |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2025-02-07 | 34 | 7 | 12 | Actual |
| 28900 | 377.36 | 2024-12-08 | 81 | 1 | 12 | Actual |
| 39225 | -225.83 | 2025-09-08 | 91 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-09 | 4 | 7 | 12 | Actual |
| 21576 | 48.63 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-09-07 | 73 | 6 | 12 | Actual |
| 24621 | 5841.29 | 2024-08-07 | 100 | 7 | 12 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 17445 | 18.84 | 2024-01-08 | 77 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-09 | 37 | 7 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-09 | 35 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2025-01-07 | 32 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 23526 | -94.98 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 35693 | 236.93 | 2025-06-08 | 66 | 1 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 19558 | 598.64 | 2024-03-09 | 14 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-10-08 | 74 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-12-08 | 66 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-09-07 | 68 | 2 | 12 | Actual |
| 35760 | 479.49 | 2025-06-08 | 74 | 6 | 12 | Actual |
| 35696 | 27.36 | 2025-06-08 | 69 | 1 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-07 | 24 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-07 | 76 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-03-09 | 81 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-11-07 | 73 | 2 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-07 | 28 | 7 | 12 | Actual |
| 17440 | 1.82 | 2024-01-08 | 69 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 22571 | 3288.05 | 2024-06-07 | 22 | 7 | 12 | Actual |
| 21532 | 20.97 | 2024-05-10 | 73 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 35777 | 278.00 | 2025-06-08 | 97 | 6 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-08 | 7 | 7 | 12 | Actual |
| 23539 | 15.65 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-03-09 | 80 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 22528 | 133.74 | 2024-06-07 | 57 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-07 | 29 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-09 | 22 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-08 | 60 | 1 | 12 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 28934 | 22.04 | 2024-12-08 | 89 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-11-08 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 31243 | 10199.89 | 2025-02-07 | 24 | 7 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-07 | 37 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-10 | 33 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-08 | 23 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-08 | 81 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-08-08 | 66 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-08 | 8 | 7 | 12 | Actual |
| 33390 | 196.51 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-09 | 90 | 1 | 12 | Actual |
| 32298 | 180.55 | 2025-03-09 | 73 | 1 | 12 | Actual |
| 39205 | 558.22 | 2025-09-08 | 66 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-10-08 | 66 | 2 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-09 | 6 | 7 | 12 | Actual |
| 27787 | 1.00 | 2024-11-07 | 96 | 2 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-08 | 52 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-10-07 | 91 | 1 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-07 | 31 | 7 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-08 | 63 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-09 | 13 | 7 | 12 | Actual |
| 38068 | 205.02 | 2025-08-08 | 84 | 6 | 12 | Actual |
| 30084 | 344.38 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-06-08 | 84 | 1 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-09 | 18 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-08 | 19 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-08 | 34 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2025-04-09 | 28 | 7 | 12 | Actual |
| 17496 | 15.65 | 2024-01-08 | 68 | 6 | 12 | Actual |
| 20542 | 19.91 | 2024-04-09 | 87 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 32346 | -183.28 | 2025-03-09 | 91 | 6 | 12 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-08-07 | 87 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-07 | 21 | 7 | 12 | Actual |
| 20517 | 99.70 | 2024-04-09 | 90 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-10-08 | 71 | 1 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-09 | 57 | 6 | 12 | Actual |
| 32335 | 580.56 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-07 | 13 | 7 | 12 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-11-07 | 76 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-08 | 76 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 35758 | 682.69 | 2025-06-08 | 72 | 6 | 12 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-04-09 | 73 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-07 | 46 | 7 | 12 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-09 | 20 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-07 | 23 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-11-08 | 61 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-08 | 73 | 1 | 12 | Actual |
| 22558 | 35000.00 | 2024-06-07 | 99 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-06-08 | 84 | 2 | 12 | Actual |
| 33471 | 212.47 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-09 | 35 | 7 | 12 | Actual |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 34607 | 183.74 | 2025-05-10 | 72 | 6 | 12 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-11-08 | 66 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-08-07 | 69 | 1 | 12 | Actual |
| 17478 | 5.01 | 2024-01-08 | 84 | 2 | 12 | Actual |
| 33412 | 99.70 | 2025-04-09 | 94 | 1 | 12 | Actual |
| 35727 | 411.41 | 2025-06-08 | 74 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-08-08 | 71 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-07 | 35 | 7 | 12 | Actual |
| 22500 | 69.91 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-09 | 29 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 17452 | 5.01 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 19483 | 5.01 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-08 | 13 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-07-09 | 66 | 2 | 12 | Actual |
| 38083 | 6908.33 | 2025-08-08 | 8 | 7 | 12 | Actual |
| 16460 | 11.40 | 2023-12-09 | 63 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-11-07 | 92 | 2 | 12 | Actual |
| 16497 | 3909.34 | 2023-12-09 | 20 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-08 | 4 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-10-08 | 8 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-08 | 23 | 7 | 12 | Actual |
| 17444 | 10.33 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 16452 | 77.36 | 2023-12-09 | 92 | 2 | 12 | Actual |
| 28936 | -24.77 | 2024-12-08 | 91 | 2 | 12 | Actual |
| 39249 | 12289.29 | 2025-09-08 | 32 | 7 | 12 | Actual |
| 32326 | 389.06 | 2025-03-09 | 66 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-09 | 31 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-09 | 28 | 7 | 12 | Actual |
| 27786 | 26.29 | 2024-11-07 | 94 | 2 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-09 | 33 | 7 | 12 | Actual |
| 22534 | 51.82 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-07 | 20 | 7 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-07-09 | 89 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-07 | 31 | 7 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-07 | 99 | 6 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-09 | 6 | 7 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-08 | 40 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
Generated 2025-11-07 15:40:46.236 UTC