[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25634 | 4137.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 39147 | 33.74 | 2025-09-01 | 69 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 17515 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-09-01 | 74 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 14395 | 25.23 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 23559 | 202.89 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 15416 | 98.63 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-06-01 | 61 | 2 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-02 | 40 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 27835 | 4508.29 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 20584 | 365.66 | 2024-04-02 | 7 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 23569 | 494.39 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 20518 | -77.96 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-01 | 38 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 20563 | 44.38 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-02 | 19 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 35713 | 243.32 | 2025-06-01 | 92 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-01 | 90 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 38039 | -22.64 | 2025-08-01 | 91 | 2 | 12 | Actual |
| 21551 | 215.66 | 2024-05-03 | 53 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 18526 | 258.21 | 2024-02-01 | 7 | 7 | 12 | Actual |
| 32347 | 307.15 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 24540 | 1.82 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 25623 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 38029 | 36.93 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 23531 | 111.40 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 26671 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 17477 | 6.08 | 2024-01-01 | 83 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 34583 | 35.87 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 30110 | 78256.47 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 38071 | 199.70 | 2025-08-01 | 89 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-09-30 | 39 | 7 | 12 | Actual |
| 31190 | 74.16 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 14473 | 217.78 | 2023-10-01 | 92 | 6 | 12 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-03 | 101 | 6 | 12 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 14433 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-10-31 | 89 | 2 | 12 | Actual |
| 14495 | 9227.53 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 35707 | 122.04 | 2025-06-01 | 84 | 1 | 12 | Actual |
| 25620 | 157.15 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 31205 | 230.55 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 25538 | 193.32 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-07-31 | 91 | 2 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 26672 | 250049.04 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-01 | 53 | 6 | 12 | Actual |
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 30080 | 42.25 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 24591 | 23.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 30032 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-07-02 | 81 | 1 | 12 | Actual |
| 24557 | 36.93 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 25587 | -58.81 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-06-01 | 87 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-02 | 56 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-02 | 24 | 7 | 12 | Actual |
| 32312 | -129.03 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 38006 | 73.10 | 2025-08-01 | 84 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 24531 | 4.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-01 | 29 | 7 | 12 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
Generated 2025-11-01 00:48:10.587 UTC