[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2496 > < TAKE 992 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-04 | 24 | 7 | 12 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-05 | 19 | 7 | 12 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-06-05 | 94 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 16498 | 26199.12 | 2023-12-06 | 21 | 7 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-05-07 | 96 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 34583 | 35.87 | 2025-05-07 | 84 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-05 | 31 | 7 | 12 | Actual |
| 28937 | 43.31 | 2024-12-05 | 92 | 2 | 12 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 35740 | -58.81 | 2025-06-05 | 91 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-05 | 38 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 20535 | 7.14 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 14464 | 39.06 | 2023-10-05 | 81 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-09-04 | 91 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-05 | 24 | 7 | 12 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-05 | 15 | 7 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 31156 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 29000 | 33470.53 | 2024-12-05 | 39 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 31162 | 209.27 | 2025-02-04 | 92 | 1 | 12 | Actual |
| 28911 | 6.00 | 2024-12-05 | 96 | 1 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-05 | 19 | 7 | 12 | Actual |
| 33440 | 24.16 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-05 | 15 | 7 | 12 | Actual |
| 19534 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 33434 | 19.91 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 32315 | 5.00 | 2025-03-06 | 96 | 1 | 12 | Actual |
| 17513 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 30062 | 33.74 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 21550 | 48.63 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 38071 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 20540 | 3.95 | 2024-04-06 | 84 | 2 | 12 | Actual |
| 22552 | 147.57 | 2024-06-04 | 89 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 20554 | 51.82 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-05 | 13 | 7 | 12 | Actual |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 21582 | 8.00 | 2024-05-07 | 97 | 6 | 12 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-05-07 | 77 | 2 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-06-04 | 68 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 33473 | 282.68 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 25565 | 111.40 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 20518 | -77.96 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-07 | 61 | 2 | 12 | Actual |
| 39225 | -225.83 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 26631 | 114.59 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 21566 | 28.42 | 2024-05-07 | 74 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 31155 | 128.42 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 39174 | 51.82 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 22571 | 3288.05 | 2024-06-04 | 22 | 7 | 12 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 25644 | 505.02 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-04 | 28 | 7 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-04 | 19 | 7 | 12 | Actual |
| 17484 | 87.99 | 2024-01-05 | 92 | 2 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 28895 | 350.77 | 2024-12-05 | 74 | 1 | 12 | Actual |
Generated 2025-11-04 09:26:51.338 UTC