[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35709 | 479.49 | 2025-06-08 | 87 | 1 | 12 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 19484 | 3.95 | 2024-03-09 | 84 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-08 | 100 | 7 | 12 | Actual |
| 31219 | 150.76 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-09 | 12 | 2 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-09 | 100 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-08 | 61 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-09-07 | 76 | 2 | 12 | Actual |
| 15422 | 417.79 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-01-08 | 74 | 6 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-09 | 99 | 6 | 12 | Actual |
| 31155 | 128.42 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 22499 | 139.06 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-03-09 | 81 | 1 | 12 | Actual |
| 19534 | 39.06 | 2024-03-09 | 74 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-06-08 | 68 | 1 | 12 | Actual |
| 20501 | 6.08 | 2024-04-09 | 68 | 1 | 12 | Actual |
| 30091 | 173.10 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 14458 | 27.36 | 2023-10-08 | 73 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-12-09 | 73 | 1 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-11-08 | 73 | 6 | 12 | Actual |
| 32305 | 35.87 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 31143 | 160.34 | 2025-02-07 | 67 | 1 | 12 | Actual |
| 17466 | 6.08 | 2024-01-08 | 68 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-11-08 | 71 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 14395 | 25.23 | 2023-10-08 | 66 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2025-09-08 | 24 | 7 | 12 | Actual |
| 15442 | 44.38 | 2023-11-08 | 81 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-11-07 | 83 | 6 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-08 | 22 | 7 | 12 | Actual |
| 31195 | 685.88 | 2025-02-07 | 54 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-07 | 33 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-07-09 | 61 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 17511 | 58.21 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 16452 | 77.36 | 2023-12-09 | 92 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-06-08 | 21 | 7 | 12 | Actual |
| 39219 | 211.40 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-09 | 101 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-09 | 101 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 39144 | 295.45 | 2025-09-08 | 66 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-08 | 46 | 7 | 12 | Actual |
| 31187 | 36.93 | 2025-02-07 | 89 | 2 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-07 | 29 | 7 | 12 | Actual |
| 27757 | 232.68 | 2024-11-07 | 92 | 1 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-08 | 19 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-12-09 | 71 | 2 | 12 | Actual |
| 21550 | 48.63 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-10-07 | 53 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-05-10 | 89 | 6 | 12 | Actual |
| 20576 | -152.43 | 2024-04-09 | 91 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-06-08 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-06-08 | 94 | 1 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-07 | 21 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-09 | 13 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-07-09 | 66 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 16425 | 148.63 | 2023-12-09 | 92 | 1 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-07 | 99 | 6 | 12 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
| 18515 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-06-08 | 65 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-09 | 35 | 7 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-08-07 | 66 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 34589 | 70.97 | 2025-05-10 | 92 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-06-08 | 76 | 1 | 12 | Actual |
| 17478 | 5.01 | 2024-01-08 | 84 | 2 | 12 | Actual |
| 19529 | 13.53 | 2024-03-09 | 68 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-09-08 | 81 | 2 | 12 | Actual |
| 30060 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-07 | 4 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-09-08 | 90 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-09-07 | 73 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-03-09 | 80 | 6 | 12 | Actual |
| 20575 | 192.25 | 2024-04-09 | 90 | 6 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-08 | 19 | 7 | 12 | Actual |
| 21534 | 23.10 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-08 | 15 | 7 | 12 | Actual |
| 33430 | 69.91 | 2025-04-09 | 81 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 33438 | -23.71 | 2025-04-09 | 91 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-07 | 18 | 7 | 12 | Actual |
| 36888 | 31.61 | 2025-07-09 | 90 | 2 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-07 | 13 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-04-09 | 54 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-09-07 | 4 | 7 | 12 | Actual |
| 38034 | 19.91 | 2025-08-08 | 84 | 2 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-10 | 18 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-07 | 14 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-09 | 4 | 7 | 12 | Actual |
| 38013 | 90.12 | 2025-08-08 | 94 | 1 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-10 | 6 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 24603 | 4060.41 | 2024-08-07 | 20 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-08 | 28 | 7 | 12 | Actual |
| 25676 | 475000.00 | 2024-10-06 | 42 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 28965 | 129.48 | 2024-12-08 | 84 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 28906 | 102.89 | 2024-12-08 | 89 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-08 | 61 | 6 | 12 | Actual |
| 34560 | -108.81 | 2025-05-10 | 91 | 1 | 12 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-05-10 | 68 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-08-08 | 66 | 2 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-07 | 24 | 7 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-07-09 | 80 | 6 | 12 | Actual |
| 22579 | 875.24 | 2024-06-07 | 34 | 7 | 12 | Actual |
| 21557 | 25.23 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-08 | 39 | 7 | 12 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 33391 | 178.42 | 2025-04-09 | 66 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-07-09 | 78 | 1 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-09 | 94 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-08-07 | 66 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 33473 | 282.68 | 2025-04-09 | 92 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-05-10 | 71 | 6 | 12 | Actual |
| 34540 | 474.17 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 14409 | 8.21 | 2023-10-08 | 84 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-12-09 | 20 | 7 | 12 | Actual |
| 39199 | 5221.07 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 20516 | 64.59 | 2024-04-09 | 89 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-08 | 24 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-06-08 | 66 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-09 | 60 | 2 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-09 | 56 | 6 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-08 | 38 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2024-04-09 | 22 | 7 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 17458 | 2.00 | 2024-01-08 | 96 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-08 | 4 | 7 | 12 | Actual |
| 33398 | 196.51 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-08 | 57 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-09-07 | 67 | 2 | 12 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-08 | 13 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 32299 | 274.17 | 2025-03-09 | 74 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 31216 | 53.95 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-07 | 28 | 7 | 12 | Actual |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-08 | 31 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-09 | 53 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 21551 | 215.66 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-01-07 | 91 | 1 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-07 | 32 | 7 | 12 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-08-08 | 82 | 2 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-09 | 46 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-08 | 24 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-08 | 23 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2025-06-08 | 31 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2025-01-07 | 6 | 7 | 12 | Actual |
| 38009 | 72.04 | 2025-08-08 | 89 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-03-09 | 66 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-09 | 46 | 7 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-09 | 61 | 6 | 12 | Actual |
| 23583 | 346.51 | 2024-07-08 | 34 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-09 | 32 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-07 | 13 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 24589 | 190.12 | 2024-08-07 | 92 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-09 | 35 | 7 | 12 | Actual |
| 31160 | 157.15 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 30064 | 45.44 | 2025-01-07 | 92 | 2 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-09 | 15 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-09 | 6 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-10 | 40 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-10-07 | 96 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-12-09 | 61 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-07 | 38 | 7 | 12 | Actual |
| 39224 | 283.74 | 2025-09-08 | 90 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 21582 | 8.00 | 2024-05-10 | 97 | 6 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 38029 | 36.93 | 2025-08-08 | 78 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 18502 | 9.27 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-08 | 20 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-09 | 20 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-09-07 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-09 | 56 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 18489 | 144.38 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-10 | 69 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-09-07 | 46 | 7 | 12 | Actual |
| 23504 | 301.83 | 2024-07-08 | 61 | 1 | 12 | Actual |
Generated 2025-11-07 16:24:23.920 UTC