[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 18501 | 6.08 | 2024-02-08 | 69 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-08 | 46 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-09 | 13 | 7 | 12 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 28891 | 128.42 | 2024-12-08 | 68 | 1 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-12-09 | 82 | 2 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-07 | 76 | 6 | 12 | Actual |
| 32307 | 109.27 | 2025-03-09 | 84 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-09 | 32 | 7 | 12 | Actual |
| 32331 | 818.86 | 2025-03-09 | 72 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-02-08 | 69 | 1 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-10 | 19 | 7 | 12 | Actual |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-08 | 39 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 15444 | 16.72 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 20530 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 27804 | 314.59 | 2024-11-07 | 74 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-10 | 21 | 7 | 12 | Actual |
| 33399 | 352.89 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-09 | 38 | 7 | 12 | Actual |
| 33398 | 196.51 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 31181 | 130.55 | 2025-02-07 | 81 | 2 | 12 | Actual |
| 20565 | 61.40 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-10-08 | 74 | 2 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-08 | 23 | 7 | 12 | Actual |
| 31147 | 241.19 | 2025-02-07 | 73 | 1 | 12 | Actual |
| 34643 | 7504.09 | 2025-05-10 | 28 | 7 | 12 | Actual |
| 15448 | 139.06 | 2023-11-08 | 89 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-09-08 | 94 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 31161 | -124.77 | 2025-02-07 | 91 | 1 | 12 | Actual |
| 18503 | 2.89 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-08 | 23 | 7 | 12 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-07 | 20 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-10 | 40 | 7 | 12 | Actual |
| 31156 | 105.02 | 2025-02-07 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2025-01-07 | 84 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-08 | 6 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-08 | 19 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-02-08 | 34 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-09 | 8 | 7 | 12 | Actual |
| 35764 | 983.76 | 2025-06-08 | 80 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-09-07 | 96 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-12-09 | 20 | 7 | 12 | Actual |
| 31186 | 192.25 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-08-07 | 68 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 25623 | 35000.00 | 2024-09-07 | 99 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-08 | 14 | 7 | 12 | Actual |
| 30119 | 77380.92 | 2025-01-07 | 29 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-08 | 100 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-07 | 37 | 7 | 12 | Actual |
| 20571 | 13.53 | 2024-04-09 | 84 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-11-07 | 90 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-10-08 | 83 | 2 | 12 | Actual |
| 14425 | 1.82 | 2023-10-08 | 69 | 2 | 12 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 31158 | 575.24 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-08 | 33 | 7 | 12 | Actual |
| 20576 | -152.43 | 2024-04-09 | 91 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-08 | 19 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-07 | 38 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-08 | 13 | 7 | 12 | Actual |
| 22579 | 875.24 | 2024-06-07 | 34 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-08-08 | 82 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-09-07 | 87 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 26667 | -149.24 | 2024-10-07 | 91 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-08-08 | 66 | 2 | 12 | Actual |
| 36927 | 35000.00 | 2025-07-09 | 99 | 6 | 12 | Actual |
| 17453 | 19.91 | 2024-01-08 | 87 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-08 | 73 | 1 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-08-07 | 61 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-08-07 | 74 | 2 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 33461 | 750.77 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 26690 | 12045.66 | 2024-10-07 | 32 | 7 | 12 | Actual |
| 32335 | 580.56 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-08 | 97 | 6 | 12 | Actual |
| 31227 | 829.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-09-08 | 80 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-08-07 | 7 | 7 | 12 | Actual |
| 30071 | 14665.93 | 2025-01-07 | 57 | 6 | 12 | Actual |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-08-07 | 19 | 7 | 12 | Actual |
| 35776 | 8.00 | 2025-06-08 | 96 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-09 | 13 | 7 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-08 | 62 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-07 | 43 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-09 | 12 | 2 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-11-07 | 74 | 1 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-07 | 99 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-12-08 | 66 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-12-08 | 89 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-09-07 | 96 | 2 | 12 | Actual |
| 31180 | 210.34 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 21587 | 392.26 | 2024-05-10 | 7 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-11-07 | 73 | 6 | 12 | Actual |
| 22523 | 2.00 | 2024-06-07 | 96 | 1 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-10 | 23 | 7 | 12 | Actual |
| 17505 | 72.04 | 2024-01-08 | 80 | 6 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-08 | 46 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-06-08 | 74 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-08 | 22 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-08 | 22 | 7 | 12 | Actual |
| 25597 | 5.01 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-08-08 | 76 | 1 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-11-08 | 63 | 6 | 12 | Actual |
| 29003 | 168696.18 | 2024-12-08 | 46 | 7 | 12 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 24607 | 6954.08 | 2024-08-07 | 24 | 7 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-09 | 19 | 7 | 12 | Actual |
| 33486 | 5255.11 | 2025-04-09 | 18 | 7 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-08 | 53 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 25680 | -37844.00 | 2024-10-06 | 93 | 7 | 12 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-03-09 | 87 | 2 | 12 | Actual |
| 33470 | 138.00 | 2025-04-09 | 89 | 6 | 12 | Actual |
| 18477 | 30.55 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-08-08 | 84 | 2 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-07 | 93 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-06-08 | 67 | 2 | 12 | Actual |
| 20517 | 99.70 | 2024-04-09 | 90 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-10 | 18 | 7 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 31217 | 188.00 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-08 | 99 | 6 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 19521 | 130.55 | 2024-03-09 | 57 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-09 | 23 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2025-04-09 | 31 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-08 | 20 | 7 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-08 | 94 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 20526 | 16.72 | 2024-04-09 | 66 | 2 | 12 | Actual |
| 35723 | 58.21 | 2025-06-08 | 68 | 2 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-08 | 6 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-08 | 37 | 7 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-08 | 28 | 7 | 12 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-07-09 | 69 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-08 | 28 | 7 | 12 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 16455 | 83.74 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-08 | 101 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-07 | 97 | 6 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-08 | 18 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 17469 | 11.40 | 2024-01-08 | 73 | 2 | 12 | Actual |
| 20544 | 55.02 | 2024-04-09 | 90 | 2 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 27756 | -137.54 | 2024-11-07 | 91 | 1 | 12 | Actual |
| 39226 | 378.43 | 2025-09-08 | 92 | 6 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-09 | 13 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-08-08 | 81 | 6 | 12 | Actual |
| 30086 | 643.32 | 2025-01-07 | 77 | 6 | 12 | Actual |
| 17438 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-09 | 100 | 7 | 12 | Actual |
| 33467 | 141.19 | 2025-04-09 | 84 | 6 | 12 | Actual |
| 15451 | 283.74 | 2023-11-08 | 92 | 6 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-08 | 40 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-09 | 56 | 6 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-07 | 35 | 7 | 12 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-09 | 91 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-06-07 | 19 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-07-09 | 68 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-08 | 7 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 16449 | 37.99 | 2023-12-09 | 89 | 2 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-09 | 63 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-08-07 | 69 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-08-08 | 96 | 1 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-08 | 29 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-09 | 14 | 7 | 12 | Actual |
| 32294 | 112.46 | 2025-03-09 | 67 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-07 | 13 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-09 | 100 | 7 | 12 | Actual |
Generated 2025-11-07 09:35:56.332 UTC