[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1247 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35785 | 29871.53 | 2025-06-04 | 14 | 7 | 12 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 19547 | -103.49 | 2024-03-05 | 91 | 6 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 16452 | 77.36 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 25579 | 15.65 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 28974 | 595.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-04 | 13 | 7 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-05 | 33 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-06-04 | 90 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-04 | 19 | 7 | 12 | Actual |
| 25611 | 27.36 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-05 | 23 | 7 | 12 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 33405 | 90.12 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 30037 | 118.85 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 18498 | 48.63 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 25619 | -92.86 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 22571 | 3288.05 | 2024-06-03 | 22 | 7 | 12 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 16411 | 33.74 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 14497 | 890.14 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 24599 | 798.65 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 28936 | -24.77 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 24559 | 77.36 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 36864 | 4.00 | 2025-07-05 | 96 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 17486 | 48.63 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 19557 | 898.65 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-04 | 69 | 2 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 38023 | 10.33 | 2025-08-04 | 69 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 32314 | 122.04 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 17512 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 33422 | 6.08 | 2025-04-05 | 69 | 2 | 12 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 16485 | 34.00 | 2023-12-05 | 97 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 32307 | 109.27 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-04 | 34 | 7 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 34640 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 21582 | 8.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
Generated 2025-11-03 17:25:09.112 UTC