[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33502 | 37295.07 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-09-07 | 56 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-11-07 | 74 | 6 | 12 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 24558 | 1.00 | 2024-08-07 | 96 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-07 | 28 | 7 | 12 | Actual |
| 33427 | 90.12 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-08-07 | 82 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-10 | 57 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 22522 | 78.42 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-08 | 94 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-09 | 15 | 7 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-08 | 22 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-09 | 37 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-09 | 71 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-09 | 6 | 7 | 12 | Actual |
| 15439 | 55.02 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-10 | 69 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-07 | 8 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-08 | 100 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 16437 | 11.40 | 2023-12-09 | 73 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 30080 | 42.25 | 2025-01-07 | 69 | 6 | 12 | Actual |
| 31214 | 866.73 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 34626 | 503.00 | 2025-05-10 | 97 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-09 | 57 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-08 | 53 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-08 | 101 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-10-07 | 97 | 6 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-07 | 37 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-06-07 | 66 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-08 | 46 | 7 | 12 | Actual |
| 27744 | 326.30 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 30095 | 147.57 | 2025-01-07 | 89 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 33452 | 464.60 | 2025-04-09 | 66 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-02-07 | 66 | 2 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-08 | 6 | 7 | 12 | Actual |
| 16480 | 77.36 | 2023-12-09 | 89 | 6 | 12 | Actual |
| 34591 | 2.00 | 2025-05-10 | 96 | 2 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-07 | 29 | 7 | 12 | Actual |
| 39218 | 61.40 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-07 | 38 | 7 | 12 | Actual |
| 20509 | 34.80 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-10-07 | 84 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-02-07 | 81 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-03-09 | 83 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-08-07 | 14 | 7 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-09 | 22 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 25593 | 182.68 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-10 | 72 | 6 | 12 | Actual |
| 34590 | 44.38 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-06-08 | 76 | 1 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-08 | 19 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-07 | 43 | 7 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-07 | 33 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-08 | 33 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-08 | 38 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-07 | 13 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-07 | 28 | 7 | 12 | Actual |
| 36891 | 24.16 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 31171 | 85.87 | 2025-02-07 | 67 | 2 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-08 | 22 | 7 | 12 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 16418 | 9.27 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-07 | 12 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-06-08 | 67 | 1 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-07 | 18 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-08 | 56 | 6 | 12 | Actual |
| 33411 | 180.55 | 2025-04-09 | 92 | 1 | 12 | Actual |
| 38010 | 110.34 | 2025-08-08 | 90 | 1 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-08 | 18 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-08 | 62 | 1 | 12 | Actual |
| 16467 | 1.82 | 2023-12-09 | 72 | 6 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-08 | 40 | 7 | 12 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 30089 | 489.07 | 2025-01-07 | 81 | 6 | 12 | Actual |
| 31227 | 829.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 31222 | 243.32 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-09 | 6 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-07 | 13 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-07 | 31 | 7 | 12 | Actual |
| 32333 | 391.19 | 2025-03-09 | 74 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 28899 | 610.34 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-10-08 | 76 | 1 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-08 | 28 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-07 | 14 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2025-02-07 | 13 | 7 | 12 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 32314 | 122.04 | 2025-03-09 | 94 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-09 | 69 | 2 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-08 | 57 | 6 | 12 | Actual |
| 31204 | 307.15 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 20584 | 365.66 | 2024-04-09 | 7 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-10 | 18 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 16449 | 37.99 | 2023-12-09 | 89 | 2 | 12 | Actual |
| 34554 | 110.34 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 28903 | 105.02 | 2024-12-08 | 84 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-07 | 89 | 2 | 12 | Actual |
| 22575 | 54830.50 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 23552 | 12.46 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-07 | 43 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-08-07 | 40 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 33408 | 89.06 | 2025-04-09 | 89 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 38055 | 196.51 | 2025-08-08 | 68 | 6 | 12 | Actual |
| 17508 | 16.72 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-10 | 31 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-07 | 38 | 7 | 12 | Actual |
| 31152 | 610.34 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-08 | 32 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-08 | 4 | 7 | 12 | Actual |
| 21542 | 8.21 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-07-08 | 89 | 6 | 12 | Actual |
| 18483 | 98.63 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 21574 | 13.53 | 2024-05-10 | 84 | 6 | 12 | Actual |
| 20562 | 31.61 | 2024-04-09 | 73 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 20578 | 6.00 | 2024-04-09 | 96 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-06-08 | 96 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-07 | 19 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-09 | 8 | 7 | 12 | Actual |
| 33472 | -168.39 | 2025-04-09 | 91 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-08-08 | 80 | 1 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-09-08 | 74 | 2 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-08 | 61 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-08-08 | 94 | 1 | 12 | Actual |
| 39165 | 125.23 | 2025-09-08 | 94 | 1 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 18476 | 49.70 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-12-09 | 92 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-07-09 | 89 | 2 | 12 | Actual |
| 30046 | 26.29 | 2025-01-07 | 68 | 2 | 12 | Actual |
| 30051 | 55.02 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-06-08 | 91 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-12-09 | 80 | 2 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-07 | 20 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-09 | 19 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-09 | 23 | 7 | 12 | Actual |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 19478 | 20.97 | 2024-03-09 | 77 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-09 | 21 | 7 | 12 | Actual |
| 22515 | 5.01 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 36845 | 28.42 | 2025-07-09 | 69 | 1 | 12 | Actual |
| 36926 | 535.00 | 2025-07-09 | 97 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-06-08 | 73 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 28935 | 32.67 | 2024-12-08 | 90 | 2 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-08 | 35 | 7 | 12 | Actual |
| 25551 | 33.74 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 33422 | 6.08 | 2025-04-09 | 69 | 2 | 12 | Actual |
| 16485 | 34.00 | 2023-12-09 | 97 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-03-09 | 71 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 31206 | 67.78 | 2025-02-07 | 69 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-09 | 7 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-12-09 | 76 | 6 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-07 | 46 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 39194 | 2.00 | 2025-09-08 | 96 | 2 | 12 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-07 | 39 | 7 | 12 | Actual |
| 28911 | 6.00 | 2024-12-08 | 96 | 1 | 12 | Actual |
| 39241 | 5464.69 | 2025-09-08 | 20 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-08 | 13 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-06-08 | 82 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 27841 | 10950.96 | 2024-11-07 | 32 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-09-07 | 68 | 2 | 12 | Actual |
| 20573 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 18526 | 258.21 | 2024-02-08 | 7 | 7 | 12 | Actual |
| 21565 | 17.78 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 30034 | 155.02 | 2025-01-07 | 90 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-08 | 40 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-10 | 101 | 6 | 12 | Actual |
| 18478 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-11-07 | 66 | 2 | 12 | Actual |
| 22573 | 6746.63 | 2024-06-07 | 24 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-08 | 19 | 7 | 12 | Actual |
| 31182 | 12.46 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 33466 | 170.98 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-08 | 73 | 1 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-07 | 39 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-07 | 21 | 7 | 12 | Actual |
| 30055 | 70.97 | 2025-01-07 | 81 | 2 | 12 | Actual |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-07 | 7 | 7 | 12 | Actual |
| 31155 | 128.42 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 34559 | 138.00 | 2025-05-10 | 90 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-07 | 69 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-07-09 | 81 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 30017 | 160.34 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-05-10 | 96 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-08 | 37 | 7 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 32344 | 149.70 | 2025-03-09 | 89 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-08 | 60 | 2 | 12 | Actual |
| 26632 | 174.17 | 2024-10-07 | 90 | 1 | 12 | Actual |
| 16405 | 22.04 | 2023-12-09 | 66 | 1 | 12 | Actual |
Generated 2025-11-07 14:09:35.590 UTC