[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 31223 | -192.85 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 37998 | 375.23 | 2025-08-01 | 74 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-06-01 | 24 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 34589 | 70.97 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 26641 | 12503.12 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 39194 | 2.00 | 2025-09-01 | 96 | 2 | 12 | Actual |
| 24555 | 27.36 | 2024-07-31 | 90 | 2 | 12 | Actual |
| 36888 | 31.61 | 2025-07-02 | 90 | 2 | 12 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 15420 | 2969.96 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 26631 | 114.59 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 18485 | -119.45 | 2024-02-01 | 91 | 1 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 32352 | 204613.08 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 31251 | 58883.77 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 19473 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-01 | 69 | 1 | 12 | Actual |
| 16415 | 42.25 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 19557 | 898.65 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 26626 | 5.01 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 25650 | -78029.69 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 38071 | 199.70 | 2025-08-01 | 89 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 30063 | -25.84 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 33450 | 2647.62 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 30106 | 11691.40 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 33413 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 33473 | 282.68 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 17476 | 1.82 | 2024-01-01 | 82 | 2 | 12 | Actual |
| 17458 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 31156 | 105.02 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 30035 | -122.64 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 20529 | 2.89 | 2024-04-02 | 69 | 2 | 12 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-01 | 52 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-01 | 13 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 17482 | 65.65 | 2024-01-01 | 90 | 2 | 12 | Actual |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 16480 | 77.36 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 32345 | 230.55 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 17497 | 5.01 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 24591 | 23.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 24588 | -112.00 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 35714 | 129.48 | 2025-06-01 | 94 | 1 | 12 | Actual |
| 32341 | 153.95 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-01 | 46 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-02 | 60 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 30114 | 39672.77 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 15457 | 15163.81 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-01 | 53 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-07-02 | 68 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 25554 | 8.21 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 24619 | -124393.33 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 33437 | 31.61 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-01 | 20 | 7 | 12 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 24609 | 56413.51 | 2024-07-31 | 29 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-10-01 | 90 | 6 | 12 | Actual |
| 22587 | 6262.58 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 28938 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 14395 | 25.23 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 19503 | 39.06 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 17440 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 20588 | 2169.95 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-01 | 38 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-10-31 | 28 | 7 | 12 | Actual |
Generated 2025-10-31 09:08:34.807 UTC