[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1629 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36932 | 5557.25 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 20562 | 31.61 | 2024-04-08 | 73 | 6 | 12 | Actual |
| 30025 | 147.57 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-06 | 28 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-07 | 43 | 7 | 12 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 30093 | 139.06 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-07 | 20 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-07 | 24 | 7 | 12 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-08 | 32 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 31153 | 377.36 | 2025-02-06 | 81 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-09 | 21 | 7 | 12 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 19518 | 2.00 | 2024-03-08 | 96 | 2 | 12 | Actual |
| 30042 | 426.30 | 2025-01-06 | 62 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-06 | 85 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-08-07 | 69 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 31190 | 74.16 | 2025-02-06 | 92 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-08-06 | 81 | 6 | 12 | Actual |
| 14439 | 39.06 | 2023-10-07 | 89 | 2 | 12 | Actual |
| 34571 | 64.59 | 2025-05-09 | 68 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-08 | 7 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-12-08 | 87 | 2 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-07 | 13 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-08-07 | 97 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-12-07 | 91 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-06 | 61 | 1 | 12 | Actual |
| 34562 | 112.46 | 2025-05-09 | 94 | 1 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-07 | 33 | 7 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-07-08 | 66 | 2 | 12 | Actual |
| 18476 | 49.70 | 2024-02-07 | 80 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-06 | 4 | 7 | 12 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-09 | 62 | 1 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-08 | 99 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-12-07 | 84 | 1 | 12 | Actual |
| 30071 | 14665.93 | 2025-01-06 | 57 | 6 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-08 | 24 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-07 | 23 | 7 | 12 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 21538 | 27.36 | 2024-05-09 | 81 | 1 | 12 | Actual |
| 24516 | 42.25 | 2024-08-06 | 74 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-08-07 | 81 | 2 | 12 | Actual |
| 34546 | 277.36 | 2025-05-09 | 73 | 1 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-08 | 22 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-11-06 | 66 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-08-06 | 87 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-07 | 21 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 39188 | 192.25 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2025-01-06 | 33 | 7 | 12 | Actual |
| 30046 | 26.29 | 2025-01-06 | 68 | 2 | 12 | Actual |
| 19470 | 15.65 | 2024-03-08 | 66 | 1 | 12 | Actual |
| 38042 | 1.00 | 2025-08-07 | 96 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 16408 | 2.89 | 2023-12-08 | 69 | 1 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-07 | 22 | 7 | 12 | Actual |
| 19476 | 42.25 | 2024-03-08 | 74 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-08-06 | 87 | 1 | 12 | Actual |
| 20505 | 25.23 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 15449 | 212.47 | 2023-11-07 | 90 | 6 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-08 | 46 | 7 | 12 | Actual |
| 33452 | 464.60 | 2025-04-08 | 66 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-08 | 6 | 7 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-07 | 32 | 7 | 12 | Actual |
| 26669 | 6.00 | 2024-10-06 | 96 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-09-06 | 74 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-06 | 40 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-07 | 20 | 7 | 12 | Actual |
| 18467 | 11.40 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-08-06 | 74 | 2 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-07 | 46 | 7 | 12 | Actual |
| 19557 | 898.65 | 2024-03-08 | 13 | 7 | 12 | Actual |
| 36842 | 247.57 | 2025-07-08 | 66 | 1 | 12 | Actual |
| 22558 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-09 | 24 | 7 | 12 | Actual |
| 33424 | 39.06 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-08 | 18 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-06 | 21 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 31173 | 19.91 | 2025-02-06 | 69 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-07 | 92 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-06-06 | 90 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-09 | 53 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 25620 | 157.15 | 2024-09-06 | 92 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 14491 | 6264.71 | 2023-10-07 | 24 | 7 | 12 | Actual |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-07 | 13 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-07-08 | 92 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 18510 | 44.38 | 2024-02-07 | 81 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-07 | 100 | 7 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-07 | 31 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-05-09 | 82 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-10-06 | 84 | 6 | 12 | Actual |
| 24615 | 47863.35 | 2024-08-06 | 37 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2023-12-08 | 43 | 7 | 12 | Actual |
| 34589 | 70.97 | 2025-05-09 | 92 | 2 | 12 | Actual |
| 14444 | 265.66 | 2023-10-07 | 52 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-08 | 90 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-11-06 | 84 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 30080 | 42.25 | 2025-01-06 | 69 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-09-07 | 65 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-08 | 33 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-08 | 84 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-09-06 | 81 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-08-06 | 66 | 2 | 12 | Actual |
| 20501 | 6.08 | 2024-04-08 | 68 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 14425 | 1.82 | 2023-10-07 | 69 | 2 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-07 | 40 | 7 | 12 | Actual |
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-08 | 31 | 7 | 12 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 35724 | 17.78 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-08 | 57 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-12-07 | 69 | 1 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-09 | 12 | 2 | 12 | Actual |
| 39210 | 174.17 | 2025-09-07 | 72 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 26631 | 114.59 | 2024-10-06 | 89 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-09-06 | 84 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 18483 | 98.63 | 2024-02-07 | 89 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-10-06 | 89 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 18527 | 164.59 | 2024-02-07 | 8 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-08 | 24 | 7 | 12 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 25645 | 33965.22 | 2024-09-06 | 35 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-07 | 19 | 7 | 12 | Actual |
| 39249 | 12289.29 | 2025-09-07 | 32 | 7 | 12 | Actual |
| 34605 | 44.38 | 2025-05-09 | 69 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-07 | 14 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-07 | 91 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 22552 | 147.57 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-07 | 60 | 1 | 12 | Actual |
| 23525 | 119.91 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 32298 | 180.55 | 2025-03-08 | 73 | 1 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 24582 | 12.46 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 33422 | 6.08 | 2025-04-08 | 69 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 30076 | 417.79 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-06 | 14 | 7 | 12 | Actual |
| 25601 | 13.53 | 2024-09-06 | 68 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-06 | 40 | 7 | 12 | Actual |
| 21550 | 48.63 | 2024-05-09 | 52 | 6 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-08 | 18 | 7 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 32337 | 738.01 | 2025-03-08 | 80 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-09-07 | 74 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-08 | 40 | 7 | 12 | Actual |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 35758 | 682.69 | 2025-06-07 | 72 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-07-08 | 82 | 1 | 12 | Actual |
| 38012 | 146.51 | 2025-08-07 | 92 | 1 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-06 | 19 | 7 | 12 | Actual |
| 18468 | 9.27 | 2024-02-07 | 68 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-07 | 35 | 7 | 12 | Actual |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 38013 | 90.12 | 2025-08-07 | 94 | 1 | 12 | Actual |
| 20529 | 2.89 | 2024-04-08 | 69 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-06 | 8 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-08 | 43 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-02-06 | 66 | 2 | 12 | Actual |
| 15428 | 28.42 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 27755 | 174.17 | 2024-11-06 | 90 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-07 | 68 | 2 | 12 | Actual |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 21524 | 214.59 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 16460 | 11.40 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-12-08 | 92 | 1 | 12 | Actual |
| 25621 | 4.00 | 2024-09-06 | 96 | 6 | 12 | Actual |
| 24515 | 20.97 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-07-08 | 68 | 1 | 12 | Actual |
| 35711 | 182.68 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 21530 | 3.95 | 2024-05-09 | 69 | 1 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-06 | 99 | 6 | 12 | Actual |
Generated 2025-11-07 03:58:16.427 UTC