[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2435 > < TAKE 248 >
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 33471 | 212.47 | 2025-04-08 | 90 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 21538 | 27.36 | 2024-05-09 | 81 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-07 | 43 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-07-07 | 92 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 24600 | 1432.70 | 2024-08-06 | 15 | 7 | 12 | Actual |
| 31195 | 685.88 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 36842 | 247.57 | 2025-07-08 | 66 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-07 | 43 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-07 | 20 | 7 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-09 | 4 | 7 | 12 | Actual |
| 16469 | 32.67 | 2023-12-08 | 74 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-06 | 4 | 7 | 12 | Actual |
| 18471 | 16.72 | 2024-02-07 | 73 | 1 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-08 | 21 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-06 | 45 | 7 | 12 | Actual |
| 31149 | 303.96 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 24609 | 56413.51 | 2024-08-06 | 29 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 34623 | 347.57 | 2025-05-09 | 92 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-11-06 | 23 | 7 | 12 | Actual |
| 30092 | 150.76 | 2025-01-06 | 84 | 6 | 12 | Actual |
| 17439 | 3.95 | 2024-01-07 | 68 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-07 | 18 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 32295 | 85.87 | 2025-03-08 | 68 | 1 | 12 | Actual |
| 24524 | 7.14 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 27756 | -137.54 | 2024-11-06 | 91 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-07 | 96 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-02-06 | 89 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-08 | 31 | 7 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-07 | 101 | 6 | 12 | Actual |
| 19473 | 2.89 | 2024-03-08 | 69 | 1 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-07 | 29 | 7 | 12 | Actual |
| 16425 | 148.63 | 2023-12-08 | 92 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-11-06 | 89 | 2 | 12 | Actual |
| 38030 | 106.08 | 2025-08-07 | 80 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-07 | 61 | 6 | 12 | Actual |
| 24557 | 36.93 | 2024-08-06 | 92 | 2 | 12 | Actual |
| 23531 | 111.40 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 39179 | 109.27 | 2025-09-07 | 76 | 2 | 12 | Actual |
| 21565 | 17.78 | 2024-05-09 | 73 | 6 | 12 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-06 | 15 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2025-04-08 | 101 | 6 | 12 | Actual |
| 18505 | 46.50 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-12-07 | 73 | 1 | 12 | Actual |
| 15412 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-07 | 15 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-07 | 43 | 7 | 12 | Actual |
| 32327 | 198.64 | 2025-03-08 | 67 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-07-08 | 84 | 1 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-07 | 8 | 7 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-07 | 94 | 6 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-08 | 33 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-11-06 | 18 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-11-06 | 8 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-10-06 | 43 | 7 | 12 | Actual |
| 25565 | 111.40 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-07 | 56 | 6 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-09 | 4 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-10-06 | 34 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-06 | 38 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-08 | 13 | 7 | 12 | Actual |
| 20539 | 5.01 | 2024-04-08 | 83 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-09-07 | 61 | 2 | 12 | Actual |
| 35772 | 307.15 | 2025-06-07 | 90 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-02-07 | 61 | 6 | 12 | Actual |
| 30044 | 66.72 | 2025-01-06 | 66 | 2 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-06 | 20 | 7 | 12 | Actual |
| 21530 | 3.95 | 2024-05-09 | 69 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-07 | 53 | 6 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-07 | 33 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-09-07 | 84 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 22524 | 550.77 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 39162 | 169.91 | 2025-09-07 | 90 | 1 | 12 | Actual |
| 22557 | 5.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 19545 | 85.87 | 2024-03-08 | 89 | 6 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-07 | 33 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-08-07 | 91 | 1 | 12 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 28920 | 7.14 | 2024-12-07 | 69 | 2 | 12 | Actual |
| 21575 | 11.40 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-08 | 29 | 7 | 12 | Actual |
| 28967 | 670.98 | 2024-12-07 | 87 | 6 | 12 | Actual |
| 18527 | 164.59 | 2024-02-07 | 8 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-07 | 37 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-09 | 38 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-09 | 8 | 7 | 12 | Actual |
| 31176 | 465.66 | 2025-02-06 | 74 | 2 | 12 | Actual |
| 17494 | 39.06 | 2024-01-07 | 66 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-05-09 | 85 | 2 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-06 | 8 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-07 | 29 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-08 | 99 | 6 | 12 | Actual |
| 20511 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 31226 | 8.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 31162 | 209.27 | 2025-02-06 | 92 | 1 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-09-06 | 73 | 2 | 12 | Actual |
| 21550 | 48.63 | 2024-05-09 | 52 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-06 | 57 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 18478 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 21557 | 25.23 | 2024-05-09 | 63 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-07-08 | 81 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 30036 | 207.15 | 2025-01-06 | 92 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-06 | 93 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 16423 | 111.40 | 2023-12-08 | 90 | 1 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-09-06 | 7 | 7 | 12 | Actual |
| 39250 | 10509.47 | 2025-09-07 | 33 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-06-07 | 90 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-06 | 20 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-08 | 18 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-06 | 33 | 7 | 12 | Actual |
| 14473 | 217.78 | 2023-10-07 | 92 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-09-07 | 92 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 16449 | 37.99 | 2023-12-08 | 89 | 2 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-07 | 100 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-08 | 14 | 7 | 12 | Actual |
| 27751 | 116.72 | 2024-11-06 | 84 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-10-06 | 14 | 7 | 12 | Actual |
| 27778 | 27.36 | 2024-11-06 | 83 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 30064 | 45.44 | 2025-01-06 | 92 | 2 | 12 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 28891 | 128.42 | 2024-12-07 | 68 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-06 | 13 | 7 | 12 | Actual |
| 16426 | 4.00 | 2023-12-08 | 96 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-06 | 35 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 35738 | 49.70 | 2025-06-07 | 89 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-09-07 | 71 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-09 | 18 | 7 | 12 | Actual |
| 31203 | 612.47 | 2025-02-06 | 66 | 6 | 12 | Actual |
| 35776 | 8.00 | 2025-06-07 | 96 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-09-07 | 82 | 6 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 25612 | 2.89 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-05-09 | 67 | 6 | 12 | Actual |
| 21555 | 419.92 | 2024-05-09 | 61 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-08 | 12 | 2 | 12 | Actual |
| 22521 | -46.05 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-06 | 38 | 7 | 12 | Actual |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 21599 | 5721.08 | 2024-05-09 | 28 | 7 | 12 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-07 | 37 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-10-07 | 89 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-12-08 | 38 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-06 | 37 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-07 | 38 | 7 | 12 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-09 | 29 | 7 | 12 | Actual |
| 17517 | 14.00 | 2024-01-07 | 97 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 34601 | 434.81 | 2025-05-09 | 65 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 18483 | 98.63 | 2024-02-07 | 89 | 1 | 12 | Actual |
Generated 2025-11-07 03:29:50.123 UTC