[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1439 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 39188 | 192.25 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 34619 | 766.73 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-06-04 | 21 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 26700 | 67607.69 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 36890 | 41.19 | 2025-07-05 | 92 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 14475 | 17.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 20571 | 13.53 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 17440 | 1.82 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-09-03 | 84 | 2 | 12 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-03 | 99 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 15409 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 15448 | 139.06 | 2023-11-04 | 89 | 6 | 12 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-04 | 8 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-05 | 35 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 16507 | 980.56 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-04 | 34 | 7 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-04 | 13 | 7 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-09-04 | 57 | 6 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-05 | 13 | 7 | 12 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 26637 | 15003.17 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 32345 | 230.55 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 19551 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 36844 | 94.38 | 2025-07-05 | 68 | 1 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-04 | 7 | 7 | 12 | Actual |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 34571 | 64.59 | 2025-05-06 | 68 | 2 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-05 | 34 | 7 | 12 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-08-04 | 69 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 24621 | 5841.29 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 17483 | -51.37 | 2024-01-04 | 91 | 2 | 12 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 21602 | 9666.90 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 19517 | 89.06 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 38026 | 443.32 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 33437 | 31.61 | 2025-04-05 | 90 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 34560 | -108.81 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 39194 | 2.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 32329 | 43.31 | 2025-03-05 | 69 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 34623 | 347.57 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-03 | 46 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-09-04 | 96 | 6 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
Generated 2025-11-04 01:04:06.840 UTC