[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2496 > < TAKE 248 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-07-05 | 85 | 2 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-04 | 54 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-05 | 39 | 7 | 12 | Actual |
| 17437 | 9.27 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 21544 | 75.23 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 24613 | 564.60 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-02-03 | 90 | 1 | 12 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-05 | 14 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-03 | 100 | 7 | 12 | Actual |
| 31163 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-08-04 | 91 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 19556 | 118.85 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-06-04 | 90 | 6 | 12 | Actual |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 36925 | 6.00 | 2025-07-05 | 96 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 33475 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 17458 | 2.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-07-05 | 68 | 2 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 26638 | 7501.96 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 24561 | 2857.20 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 34554 | 110.34 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 39183 | 150.76 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 19550 | 19.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 17494 | 39.06 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 20578 | 6.00 | 2024-04-05 | 96 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-04 | 38 | 7 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 21582 | 8.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
Generated 2025-11-03 09:56:12.845 UTC