[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-08 | 12 | 2 | 12 | Actual |
| 38071 | 199.70 | 2025-08-08 | 89 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 26666 | 188.00 | 2024-10-07 | 90 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 34623 | 347.57 | 2025-05-10 | 92 | 6 | 12 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
| 30057 | 25.23 | 2025-01-07 | 83 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-08-07 | 65 | 2 | 12 | Actual |
| 24553 | 10.33 | 2024-08-07 | 87 | 2 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-08 | 100 | 7 | 12 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-09 | 28 | 7 | 12 | Actual |
| 24607 | 6954.08 | 2024-08-07 | 24 | 7 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-10 | 33 | 7 | 12 | Actual |
| 25580 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-08 | 56 | 6 | 12 | Actual |
| 14471 | 163.53 | 2023-10-08 | 90 | 6 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-08 | 37 | 7 | 12 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-08 | 18 | 7 | 12 | Actual |
| 23576 | 1344.40 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 27747 | 636.94 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-11-08 | 90 | 1 | 12 | Actual |
| 22552 | 147.57 | 2024-06-07 | 89 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 19558 | 598.64 | 2024-03-09 | 14 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-08 | 34 | 7 | 12 | Actual |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 28888 | 377.36 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-07 | 52 | 6 | 12 | Actual |
| 31222 | 243.32 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 33393 | 73.10 | 2025-04-09 | 68 | 1 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-06-08 | 94 | 1 | 12 | Actual |
| 14452 | 36.93 | 2023-10-08 | 66 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-08 | 35 | 7 | 12 | Actual |
| 21526 | 33.74 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-08 | 28 | 7 | 12 | Actual |
| 28955 | 172.04 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-09-08 | 81 | 1 | 12 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-10-08 | 91 | 2 | 12 | Actual |
| 30095 | 147.57 | 2025-01-07 | 89 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 33397 | 282.68 | 2025-04-09 | 74 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-06-07 | 89 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 16450 | 58.21 | 2023-12-09 | 90 | 2 | 12 | Actual |
| 30082 | 978.44 | 2025-01-07 | 72 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-09 | 99 | 6 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-10 | 32 | 7 | 12 | Actual |
| 35697 | 42.25 | 2025-06-08 | 71 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-09 | 39 | 7 | 12 | Actual |
| 25678 | -3784.40 | 2024-10-06 | 85 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-04-09 | 83 | 2 | 12 | Actual |
| 33440 | 24.16 | 2025-04-09 | 94 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-12-08 | 74 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 27742 | 282.68 | 2024-11-07 | 73 | 1 | 12 | Actual |
| 39150 | 355.02 | 2025-09-08 | 74 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-08-08 | 69 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-09-07 | 76 | 2 | 12 | Actual |
| 20538 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-09 | 43 | 7 | 12 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 17448 | 14.59 | 2024-01-08 | 81 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-08-07 | 96 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-08 | 56 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-08 | 43 | 7 | 12 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 32344 | 149.70 | 2025-03-09 | 89 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-08-07 | 61 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-10-07 | 90 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-01-08 | 84 | 2 | 12 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 30052 | 97.57 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-08 | 34 | 7 | 12 | Actual |
| 30123 | 30961.97 | 2025-01-07 | 34 | 7 | 12 | Actual |
| 19545 | 85.87 | 2024-03-09 | 89 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-08 | 37 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-08-07 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-07-09 | 68 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 15400 | 8.21 | 2023-11-08 | 68 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-06-08 | 96 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-11-08 | 66 | 6 | 12 | Actual |
| 20574 | 125.23 | 2024-04-09 | 89 | 6 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-08 | 15 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-11-08 | 61 | 6 | 12 | Actual |
| 31192 | 2.00 | 2025-02-07 | 96 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 34560 | -108.81 | 2025-05-10 | 91 | 1 | 12 | Actual |
| 31160 | 157.15 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-08 | 33 | 7 | 12 | Actual |
| 35742 | 52.89 | 2025-06-08 | 94 | 2 | 12 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 33407 | 383.74 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 34551 | 519.92 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-09 | 6 | 7 | 12 | Actual |
| 35700 | 247.57 | 2025-06-08 | 76 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-06-07 | 66 | 1 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-09 | 13 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 18505 | 46.50 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 26691 | 10100.95 | 2024-10-07 | 33 | 7 | 12 | Actual |
| 14473 | 217.78 | 2023-10-08 | 92 | 6 | 12 | Actual |
| 19523 | 349.70 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 15458 | 484.81 | 2023-11-08 | 7 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 14470 | 106.08 | 2023-10-08 | 89 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-01-07 | 73 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-10-08 | 81 | 6 | 12 | Actual |
| 17457 | 85.87 | 2024-01-08 | 92 | 1 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-10 | 69 | 2 | 12 | Actual |
| 30097 | -180.09 | 2025-01-07 | 91 | 6 | 12 | Actual |
| 19556 | 118.85 | 2024-03-09 | 8 | 7 | 12 | Actual |
| 34554 | 110.34 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 26673 | 354119.06 | 2024-10-07 | 4 | 7 | 12 | Actual |
| 38012 | 146.51 | 2025-08-08 | 92 | 1 | 12 | Actual |
| 33436 | 20.97 | 2025-04-09 | 89 | 2 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-10 | 15 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-07 | 31 | 7 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-09 | 7 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-08-07 | 81 | 2 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-08 | 6 | 7 | 12 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 25593 | 182.68 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-07 | 37 | 7 | 12 | Actual |
| 20564 | 48.63 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-12-08 | 91 | 2 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-08 | 101 | 6 | 12 | Actual |
| 19508 | 14.59 | 2024-03-09 | 81 | 2 | 12 | Actual |
| 17470 | 43.31 | 2024-01-08 | 74 | 2 | 12 | Actual |
| 28892 | 37.99 | 2024-12-08 | 69 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 26650 | 5.01 | 2024-10-07 | 69 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-09 | 39 | 7 | 12 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 31142 | 308.21 | 2025-02-07 | 66 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-07 | 13 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-08 | 54 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-08-07 | 67 | 2 | 12 | Actual |
| 34617 | 174.17 | 2025-05-10 | 84 | 6 | 12 | Actual |
| 24558 | 1.00 | 2024-08-07 | 96 | 2 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-07 | 39 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-07 | 12 | 2 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-08 | 62 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-05-10 | 91 | 2 | 12 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 30061 | 23.10 | 2025-01-07 | 89 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-06-07 | 83 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-07 | 31 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-10-06 | 43 | 7 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-08 | 61 | 6 | 12 | Actual |
| 39163 | -134.34 | 2025-09-08 | 91 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-08 | 4 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-10 | 61 | 1 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-08 | 43 | 7 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-07-09 | 73 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-09 | 21 | 7 | 12 | Actual |
| 27812 | 189.06 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-07 | 28 | 7 | 12 | Actual |
| 16491 | 262.47 | 2023-12-09 | 8 | 7 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-10 | 101 | 6 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-08 | 34 | 7 | 12 | Actual |
| 31204 | 307.15 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-06-08 | 74 | 1 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-08 | 101 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-12-09 | 66 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-10-07 | 18 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-09 | 21 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-09 | 100 | 7 | 12 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-10 | 100 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-12-09 | 61 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-08-08 | 85 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 23555 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 14477 | 8842.41 | 2023-10-08 | 101 | 6 | 12 | Actual |
| 36888 | 31.61 | 2025-07-09 | 90 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-09-07 | 8 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-07 | 85 | 7 | 12 | Actual |
| 35704 | 369.91 | 2025-06-08 | 81 | 1 | 12 | Actual |
Generated 2025-11-07 07:19:41.411 UTC