[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-05 | 20 | 7 | 12 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 23558 | -120.52 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 31229 | 236001.97 | 2025-02-02 | 101 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 22505 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 33452 | 464.60 | 2025-04-04 | 66 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-05 | 73 | 2 | 12 | Actual |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 32310 | 106.08 | 2025-03-04 | 89 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-02 | 15 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-03 | 43 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 21581 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 24589 | 190.12 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 26625 | 40.12 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-03 | 13 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 28911 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2024-03-04 | 23 | 7 | 12 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-02 | 32 | 7 | 12 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 27800 | 41.19 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-03 | 38 | 7 | 12 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 34633 | 41481.32 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 33437 | 31.61 | 2025-04-04 | 90 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-04 | 101 | 6 | 12 | Actual |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-03 | 18 | 7 | 12 | Actual |
| 30100 | 7.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 31210 | 457.15 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 34587 | 52.89 | 2025-05-05 | 90 | 2 | 12 | Actual |
| 24573 | 3.95 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-03 | 21 | 7 | 12 | Actual |
| 39189 | 49.70 | 2025-09-03 | 89 | 2 | 12 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 30019 | 35.87 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 15453 | 49.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-03 | 101 | 6 | 12 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-04 | 43 | 7 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-04 | 21 | 7 | 12 | Actual |
| 25597 | 5.01 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 34625 | 8.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 36905 | 53.95 | 2025-07-04 | 69 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 30064 | 45.44 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 24559 | 77.36 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-09-03 | 84 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 28908 | -124.77 | 2024-12-03 | 91 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 16435 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 27748 | 394.38 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-03 | 15 | 7 | 12 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 39222 | 766.73 | 2025-09-03 | 87 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 33438 | -23.71 | 2025-04-04 | 91 | 2 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-03 | 34 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 18521 | 20.00 | 2024-02-03 | 97 | 6 | 12 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 35714 | 129.48 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-03 | 22 | 7 | 12 | Actual |
| 38038 | 29.48 | 2025-08-03 | 90 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-04 | 63 | 6 | 12 | Actual |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 28901 | 36.93 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-09-03 | 96 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-11-03 | 57 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 34586 | 35.87 | 2025-05-05 | 89 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2024-11-02 | 100 | 7 | 12 | Actual |
| 32315 | 5.00 | 2025-03-04 | 96 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 34592 | 12870.15 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-03 | 33 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-03 | 18 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 25649 | 9227.53 | 2024-09-02 | 40 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 27740 | 46.50 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-04 | 62 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-03 | 6 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-05-05 | 66 | 2 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
Generated 2025-11-03 00:13:12.811 UTC