[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2499 > < TAKE 496 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31188 | 56.08 | 2025-02-06 | 90 | 2 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 19476 | 42.25 | 2024-03-08 | 74 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 15420 | 2969.96 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 28934 | 22.04 | 2024-12-07 | 89 | 2 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-09 | 4 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-08 | 18 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-07-08 | 61 | 2 | 12 | Actual |
| 17458 | 2.00 | 2024-01-07 | 96 | 1 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-06 | 20 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-08 | 84 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-07 | 43 | 7 | 12 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-07 | 37 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 23540 | 12.46 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-07 | 31 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-08 | 32 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 33478 | 132350.03 | 2025-04-08 | 101 | 6 | 12 | Actual |
| 23576 | 1344.40 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-09 | 63 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-08 | 52 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-04-08 | 81 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-07 | 24 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-08 | 101 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-07 | 65 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-10-06 | 97 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-07 | 18 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-08-07 | 82 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-09-07 | 91 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-09-06 | 8 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-06 | 35 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-08 | 22 | 7 | 12 | Actual |
| 21544 | 75.23 | 2024-05-09 | 89 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 30047 | 8.21 | 2025-01-06 | 69 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-06 | 100 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 34604 | 153.95 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 35740 | -58.81 | 2025-06-07 | 91 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 28936 | -24.77 | 2024-12-07 | 91 | 2 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-08 | 12 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-09-06 | 68 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-08 | 63 | 6 | 12 | Actual |
| 15445 | 14.59 | 2023-11-07 | 84 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-06 | 23 | 7 | 12 | Actual |
| 14463 | 62.46 | 2023-10-07 | 80 | 6 | 12 | Actual |
| 23524 | 78.42 | 2024-07-07 | 89 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-07 | 4 | 7 | 12 | Actual |
| 34552 | 322.04 | 2025-05-09 | 81 | 1 | 12 | Actual |
| 34554 | 110.34 | 2025-05-09 | 83 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
| 20513 | 7.14 | 2024-04-08 | 84 | 1 | 12 | Actual |
| 23557 | 151.83 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 16498 | 26199.12 | 2023-12-08 | 21 | 7 | 12 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 17464 | 16.72 | 2024-01-07 | 66 | 2 | 12 | Actual |
| 26669 | 6.00 | 2024-10-06 | 96 | 6 | 12 | Actual |
| 21533 | 42.25 | 2024-05-09 | 74 | 1 | 12 | Actual |
| 34647 | 10712.66 | 2025-05-09 | 33 | 7 | 12 | Actual |
| 23556 | 99.70 | 2024-07-07 | 89 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-07 | 34 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-07 | 20 | 7 | 12 | Actual |
| 34555 | 92.25 | 2025-05-09 | 84 | 1 | 12 | Actual |
| 20556 | 46.50 | 2024-04-08 | 66 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-09-07 | 68 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-07 | 99 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-07 | 4 | 7 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-08 | 7 | 7 | 12 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 38041 | 23.10 | 2025-08-07 | 94 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 34556 | 87.99 | 2025-05-09 | 85 | 1 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-07 | 56 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-07 | 99 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-07 | 87 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-06 | 6 | 7 | 12 | Actual |
| 25676 | 475000.00 | 2024-10-05 | 42 | 7 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-07 | 31 | 7 | 12 | Actual |
| 21551 | 215.66 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-07 | 43 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2025-01-06 | 18 | 7 | 12 | Actual |
| 19538 | 51.82 | 2024-03-08 | 80 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-04-08 | 73 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-11-06 | 87 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-10-07 | 87 | 1 | 12 | Actual |
| 25630 | 729.50 | 2024-09-06 | 14 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-12-08 | 53 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 33435 | 96.51 | 2025-04-08 | 87 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 27804 | 314.59 | 2024-11-06 | 74 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-08-07 | 89 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-06-06 | 89 | 1 | 12 | Actual |
Generated 2025-11-07 01:49:04.219 UTC