[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2499 > < TAKE 248 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 20545 | -42.86 | 2024-04-05 | 91 | 2 | 12 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-05 | 14 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 30095 | 147.57 | 2025-01-03 | 89 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 25630 | 729.50 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 25645 | 33965.22 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 17485 | 2.00 | 2024-01-04 | 96 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 31190 | 74.16 | 2025-02-03 | 92 | 2 | 12 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 16452 | 77.36 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 15445 | 14.59 | 2023-11-04 | 84 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 19545 | 85.87 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-04 | 13 | 7 | 12 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 39208 | 62.46 | 2025-09-04 | 69 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 17497 | 5.01 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 39166 | 5.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 36864 | 4.00 | 2025-07-05 | 96 | 1 | 12 | Actual |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 31195 | 685.88 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 16442 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 36891 | 24.16 | 2025-07-05 | 94 | 2 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 24543 | 43.31 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-10-03 | 89 | 6 | 12 | Actual |
Generated 2025-11-03 09:37:18.333 UTC