[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28980 | 7767.93 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-04 | 100 | 7 | 12 | Actual |
| 19541 | 11.40 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-03 | 8 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 36889 | -23.71 | 2025-07-05 | 91 | 2 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-04 | 32 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 25581 | 6.08 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-05 | 52 | 6 | 12 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-07-04 | 81 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 14412 | 70.97 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 18529 | 840.14 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 32359 | 69999.94 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 20568 | 42.25 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 34617 | 174.17 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-06-04 | 92 | 2 | 12 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-04 | 21 | 7 | 12 | Actual |
| 24513 | 3.95 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 32328 | 147.57 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 21544 | 75.23 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-05-06 | 83 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 18468 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 24615 | 47863.35 | 2024-08-03 | 37 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-04 | 29 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 34552 | 322.04 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 19517 | 89.06 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 17467 | 2.89 | 2024-01-04 | 69 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 23566 | 161.40 | 2024-07-04 | 7 | 7 | 12 | Actual |
| 18513 | 14.59 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 14475 | 17.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 18520 | 6.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 21599 | 5721.08 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 34647 | 10712.66 | 2025-05-06 | 33 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-09-04 | 94 | 2 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 31226 | 8.00 | 2025-02-03 | 96 | 6 | 12 | Actual |
| 17440 | 1.82 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-04 | 20 | 7 | 12 | Actual |
| 17443 | 27.36 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
Generated 2025-11-03 15:42:28.321 UTC