[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39256 | 12776.53 | 2025-09-01 | 40 | 7 | 12 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-02 | 52 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 20499 | 12.46 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-01 | 33 | 7 | 12 | Actual |
| 20579 | 16.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 18499 | 24.16 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 20529 | 2.89 | 2024-04-02 | 69 | 2 | 12 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-06-01 | 99 | 6 | 12 | Actual |
| 27842 | 9182.85 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 27786 | 26.29 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-06-01 | 92 | 2 | 12 | Actual |
| 31196 | 61026.36 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 19563 | 23578.86 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 36895 | 501.83 | 2025-07-02 | 54 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 39150 | 355.02 | 2025-09-01 | 74 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 18518 | -167.32 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 34630 | 263375.88 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 34622 | -206.68 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 33410 | -107.75 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-02 | 29 | 7 | 12 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-01 | 39 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 32308 | 98.63 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 26635 | 6.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-06-01 | 89 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 32315 | 5.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-09-01 | 94 | 2 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 21559 | 20.97 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 25639 | 6323.22 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 19572 | 427.36 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 19546 | 131.61 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 38009 | 72.04 | 2025-08-01 | 89 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 17484 | 87.99 | 2024-01-01 | 92 | 2 | 12 | Actual |
| 22568 | 12093.54 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 17475 | 14.59 | 2024-01-01 | 81 | 2 | 12 | Actual |
| 26689 | 34426.93 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 31247 | 12168.01 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 18503 | 2.89 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-07-02 | 74 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 26663 | 12.46 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 39205 | 558.22 | 2025-09-01 | 66 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-08-01 | 92 | 2 | 12 | Actual |
| 14413 | 108.21 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 25559 | 92.25 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 33408 | 89.06 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 27846 | 12785.04 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 36854 | 27.36 | 2025-07-02 | 82 | 1 | 12 | Actual |
| 14497 | 890.14 | 2023-10-01 | 34 | 7 | 12 | Actual |
| 36921 | 197.57 | 2025-07-02 | 90 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 31240 | 44221.80 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 24609 | 56413.51 | 2024-07-31 | 29 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 39249 | 12289.29 | 2025-09-01 | 32 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-01 | 100 | 7 | 12 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-01 | 53 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-01 | 32 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-09-01 | 24 | 7 | 12 | Actual |
| 24547 | 11.40 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-02 | 28 | 7 | 12 | Actual |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 25590 | 101.82 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-09-30 | 40 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 27840 | 37454.65 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-01 | 39 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 21576 | 48.63 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-03 | 40 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 27757 | 232.68 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 22524 | 550.77 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 16434 | 7.14 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 25647 | 9607.32 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 39229 | 427.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-01 | 39 | 7 | 12 | Actual |
| 31159 | 102.89 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 26677 | 21091.58 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 20554 | 51.82 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-07-02 | 74 | 2 | 12 | Actual |
| 30113 | 5570.01 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-01 | 24 | 7 | 12 | Actual |
Generated 2025-10-31 13:41:21.031 UTC