[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-11-04 | 92 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-06 | 99 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 14477 | 8842.41 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-04 | 29 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-04 | 37 | 7 | 12 | Actual |
| 17483 | -51.37 | 2024-01-04 | 91 | 2 | 12 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 16481 | 118.85 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-04 | 23 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-06 | 53 | 6 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-04 | 100 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-05 | 31 | 7 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-04 | 54 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 33464 | 503.96 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-03 | 8 | 7 | 12 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 30027 | 339.06 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-04 | 43 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-10-04 | 89 | 6 | 12 | Actual |
| 23561 | 14.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-05 | 39 | 7 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 27841 | 10950.96 | 2024-11-03 | 32 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-04 | 101 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 20579 | 16.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-06-04 | 96 | 2 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 26673 | 354119.06 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 14475 | 17.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 33455 | 51.82 | 2025-04-05 | 69 | 6 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 39208 | 62.46 | 2025-09-04 | 69 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-04 | 32 | 7 | 12 | Actual |
| 26667 | -149.24 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-07-05 | 94 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 39194 | 2.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 34552 | 322.04 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 24603 | 4060.41 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-03 | 94 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2025-01-03 | 94 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-04 | 46 | 7 | 12 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 33502 | 37295.07 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 19547 | -103.49 | 2024-03-05 | 91 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-05-06 | 85 | 2 | 12 | Actual |
| 38009 | 72.04 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 17506 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 34640 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-04 | 19 | 7 | 12 | Actual |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-05 | 40 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-05 | 35 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-04 | 46 | 7 | 12 | Actual |
Generated 2025-11-03 04:57:05.917 UTC