[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14445 | 265.66 | 2023-10-01 | 53 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 31228 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-01 | 38 | 7 | 12 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 20545 | -42.86 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 34626 | 503.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-01 | 94 | 6 | 12 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-02 | 33 | 7 | 12 | Actual |
| 22515 | 5.01 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 25604 | 1.00 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-06-01 | 84 | 1 | 12 | Actual |
| 23526 | -94.98 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 19572 | 427.36 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 32345 | 230.55 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-02 | 15 | 7 | 12 | Actual |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 24557 | 36.93 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-02 | 13 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-01 | 56 | 6 | 12 | Actual |
| 39163 | -134.34 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 35696 | 27.36 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 18536 | 1358.23 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 30032 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-01 | 7 | 7 | 12 | Actual |
| 28955 | 172.04 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 31155 | 128.42 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 20511 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 30022 | 370.98 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-08-01 | 84 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 27836 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 34551 | 519.92 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 14409 | 8.21 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 24598 | 1118.87 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 31182 | 12.46 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 32344 | 149.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 35724 | 17.78 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 39223 | 184.81 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 35742 | 52.89 | 2025-06-01 | 94 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 14473 | 217.78 | 2023-10-01 | 92 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-01 | 40 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 21571 | 37.99 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 27754 | 114.59 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 25622 | 18.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 33403 | 29.48 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-08-01 | 96 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 18527 | 164.59 | 2024-02-01 | 8 | 7 | 12 | Actual |
| 18483 | 98.63 | 2024-02-01 | 89 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 21587 | 392.26 | 2024-05-03 | 7 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 31250 | 57694.39 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 22534 | 51.82 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-09-01 | 66 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-06-01 | 94 | 1 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 24520 | 41.19 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 22553 | 226.30 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 20540 | 3.95 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 18548 | 9666.90 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-09-01 | 84 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 26650 | 5.01 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-03 | 46 | 7 | 12 | Actual |
| 28950 | 419.92 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 36920 | 128.42 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 35741 | 100.76 | 2025-06-01 | 92 | 2 | 12 | Actual |
| 30070 | 51624.06 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-07-02 | 18 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-01 | 14 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 18521 | 20.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-01 | 23 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-02 | 34 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 33502 | 37295.07 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 31173 | 19.91 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 25590 | 101.82 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 21572 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 17474 | 23.10 | 2024-01-01 | 80 | 2 | 12 | Actual |
Generated 2025-10-31 16:03:33.514 UTC