[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34589 | 70.97 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 20579 | 16.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 20559 | 6.08 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 27788 | 20756.47 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-06-01 | 84 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 31187 | 36.93 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 14445 | 265.66 | 2023-10-01 | 53 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 27838 | 9171.14 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 28953 | 46.50 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 22502 | 10.33 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 19565 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 38060 | 393.32 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 22521 | -46.05 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-02 | 13 | 7 | 12 | Actual |
| 28957 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 25563 | 490.13 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 23516 | 12.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 21580 | 251.83 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-07-02 | 92 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 33471 | 212.47 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-01 | 35 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 31197 | 14160.60 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-01 | 53 | 6 | 12 | Actual |
| 21588 | 243.32 | 2024-05-03 | 8 | 7 | 12 | Actual |
| 39197 | 865.67 | 2025-09-01 | 54 | 6 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-01 | 14 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 30117 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 34576 | 117.78 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 22523 | 2.00 | 2024-05-31 | 96 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-03 | 13 | 7 | 12 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-07-02 | 74 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 14441 | -46.05 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 27820 | 8.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 31156 | 105.02 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 34615 | 57.14 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-02 | 38 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 26686 | 8579.64 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-01 | 38 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 27829 | 36667.40 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 23568 | 780.56 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 28905 | 575.24 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-03 | 43 | 7 | 12 | Actual |
Generated 2025-11-01 01:32:13.271 UTC