[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16442 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-09-30 | 53 | 6 | 12 | Actual |
| 27844 | 72590.41 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 24603 | 4060.41 | 2024-07-31 | 20 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 31223 | -192.85 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-01 | 91 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 24561 | 2857.20 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 17517 | 14.00 | 2024-01-01 | 97 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 31187 | 36.93 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 14428 | 30.55 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 31248 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 24551 | 2.89 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 16482 | -93.92 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 24590 | 5.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-01 | 21 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 25621 | 4.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 31227 | 829.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 32350 | 474.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 27784 | -26.90 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-06-01 | 84 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 28892 | 37.99 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 30114 | 39672.77 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 20545 | -42.86 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 36890 | 41.19 | 2025-07-02 | 92 | 2 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-01 | 13 | 7 | 12 | Actual |
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 34621 | 260.34 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 31165 | 76306.44 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 28919 | 24.16 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 27836 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 24562 | 194.38 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 35739 | 75.23 | 2025-06-01 | 90 | 2 | 12 | Actual |
| 20538 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 33411 | 180.55 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 20520 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 15417 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 20519 | 132.68 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 26684 | 4508.29 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 22585 | -76456.68 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-07-02 | 84 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-06-01 | 99 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 39161 | 110.34 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 33436 | 20.97 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 36927 | 35000.00 | 2025-07-02 | 99 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 16481 | 118.85 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-06-01 | 91 | 1 | 12 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-02 | 100 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 39188 | 192.25 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 21602 | 9666.90 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-01 | 54 | 6 | 12 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 25644 | 505.02 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-08-01 | 87 | 2 | 12 | Actual |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 34647 | 10712.66 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 28920 | 7.14 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 34541 | 430.55 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 24604 | 25910.82 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 34614 | 559.28 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 34622 | -206.68 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 17474 | 23.10 | 2024-01-01 | 80 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 24557 | 36.93 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-08-01 | 85 | 6 | 12 | Actual |
| 34591 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 19555 | 170.98 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 17482 | 65.65 | 2024-01-01 | 90 | 2 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-01 | 21 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 21581 | 5.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 15437 | 32.67 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 19470 | 15.65 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 16452 | 77.36 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 16449 | 37.99 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 39401 | -475000.00 | 2025-09-30 | 43 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
Generated 2025-11-01 02:24:02.598 UTC