[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-06-30 | 76 | 1 | 12 | Actual | 
| 19480 | 20.97 | 2024-03-01 | 80 | 1 | 12 | Actual | 
| 24518 | 41.19 | 2024-07-30 | 77 | 1 | 12 | Actual | 
| 18494 | 308.21 | 2024-01-31 | 61 | 6 | 12 | Actual | 
| 25563 | 490.13 | 2024-08-30 | 12 | 2 | 12 | Actual | 
| 14411 | 29.48 | 2023-09-30 | 87 | 1 | 12 | Actual | 
| 33406 | 81.61 | 2025-04-01 | 85 | 1 | 12 | Actual | 
| 16454 | 333.74 | 2023-12-01 | 52 | 6 | 12 | Actual | 
| 14395 | 25.23 | 2023-09-30 | 66 | 1 | 12 | Actual | 
| 34637 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual | 
| 36884 | 20.97 | 2025-07-01 | 84 | 2 | 12 | Actual | 
| 23549 | 55.02 | 2024-06-30 | 80 | 6 | 12 | Actual | 
| 28907 | 157.15 | 2024-11-30 | 90 | 1 | 12 | Actual | 
| 14478 | 6550.88 | 2023-09-30 | 4 | 7 | 12 | Actual | 
| 16501 | 6746.63 | 2023-12-01 | 24 | 7 | 12 | Actual | 
| 36919 | 575.24 | 2025-07-01 | 87 | 6 | 12 | Actual | 
| 33466 | 170.98 | 2025-04-01 | 83 | 6 | 12 | Actual | 
| 35771 | 199.70 | 2025-05-31 | 89 | 6 | 12 | Actual | 
| 28917 | 61.40 | 2024-11-30 | 66 | 2 | 12 | Actual | 
| 33500 | 26594.87 | 2025-04-01 | 37 | 7 | 12 | Actual | 
| 30114 | 39672.77 | 2024-12-30 | 21 | 7 | 12 | Actual | 
| 35752 | 715.67 | 2025-05-31 | 65 | 6 | 12 | Actual | 
| 24508 | 235.87 | 2024-07-30 | 62 | 1 | 12 | Actual | 
| 19524 | 280.55 | 2024-03-01 | 62 | 6 | 12 | Actual | 
| 24567 | 24.16 | 2024-07-30 | 65 | 6 | 12 | Actual | 
| 23532 | 1768.88 | 2024-06-30 | 56 | 6 | 12 | Actual | 
| 35715 | 5.00 | 2025-05-31 | 96 | 1 | 12 | Actual | 
| 31236 | 73413.83 | 2025-01-30 | 15 | 7 | 12 | Actual | 
| 31143 | 160.34 | 2025-01-30 | 67 | 1 | 12 | Actual | 
| 26611 | 489.07 | 2024-09-29 | 61 | 1 | 12 | Actual | 
| 23568 | 780.56 | 2024-06-30 | 13 | 7 | 12 | Actual | 
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual | 
| 31219 | 150.76 | 2025-01-30 | 85 | 6 | 12 | Actual | 
| 33440 | 24.16 | 2025-04-01 | 94 | 2 | 12 | Actual | 
| 25567 | 10.33 | 2024-08-30 | 65 | 2 | 12 | Actual | 
| 28919 | 24.16 | 2024-11-30 | 68 | 2 | 12 | Actual | 
| 34651 | 13172.28 | 2025-05-02 | 38 | 7 | 12 | Actual | 
| 18490 | 216.72 | 2024-01-31 | 53 | 6 | 12 | Actual | 
| 34650 | 39338.73 | 2025-05-02 | 37 | 7 | 12 | Actual | 
| 39195 | 3480.61 | 2025-08-31 | 52 | 6 | 12 | Actual | 
| 28996 | 28275.75 | 2024-11-30 | 34 | 7 | 12 | Actual | 
| 19479 | 6.08 | 2024-03-01 | 78 | 1 | 12 | Actual | 
| 15464 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual | 
| 32307 | 109.27 | 2025-03-01 | 84 | 1 | 12 | Actual | 
| 32357 | 57320.98 | 2025-03-01 | 13 | 7 | 12 | Actual | 
| 33475 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual | 
| 17536 | 26032.10 | 2023-12-31 | 31 | 7 | 12 | Actual | 
| 39226 | 378.43 | 2025-08-31 | 92 | 6 | 12 | Actual | 
| 18544 | 56840.12 | 2024-01-31 | 35 | 7 | 12 | Actual | 
| 31235 | 31991.78 | 2025-01-30 | 14 | 7 | 12 | Actual | 
| 20577 | 256.08 | 2024-04-01 | 92 | 6 | 12 | Actual | 
| 35773 | -243.92 | 2025-05-31 | 91 | 6 | 12 | Actual | 
| 20569 | 5.01 | 2024-04-01 | 82 | 6 | 12 | Actual | 
| 19500 | 1.82 | 2024-03-01 | 69 | 2 | 12 | Actual | 
| 28964 | 153.95 | 2024-11-30 | 83 | 6 | 12 | Actual | 
| 28983 | 80787.37 | 2024-11-30 | 15 | 7 | 12 | Actual | 
| 37990 | 1591.21 | 2025-07-31 | 62 | 1 | 12 | Actual | 
| 15445 | 14.59 | 2023-10-31 | 84 | 6 | 12 | Actual | 
| 36883 | 24.16 | 2025-07-01 | 83 | 2 | 12 | Actual | 
| 20575 | 192.25 | 2024-04-01 | 90 | 6 | 12 | Actual | 
| 21602 | 9666.90 | 2024-05-02 | 32 | 7 | 12 | Actual | 
| 31173 | 19.91 | 2025-01-30 | 69 | 2 | 12 | Actual | 
| 14480 | 460.34 | 2023-09-30 | 7 | 7 | 12 | Actual | 
| 17437 | 9.27 | 2023-12-31 | 66 | 1 | 12 | Actual | 
| 14477 | 8842.41 | 2023-09-30 | 101 | 6 | 12 | Actual | 
| 17525 | 1014.61 | 2023-12-31 | 14 | 7 | 12 | Actual | 
| 35765 | 609.28 | 2025-05-31 | 81 | 6 | 12 | Actual | 
| 19540 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual | 
| 31195 | 685.88 | 2025-01-30 | 54 | 6 | 12 | Actual | 
| 17435 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual | 
| 31215 | 536.94 | 2025-01-30 | 81 | 6 | 12 | Actual | 
| 34639 | 40162.15 | 2025-05-02 | 21 | 7 | 12 | Actual | 
| 30090 | 49.70 | 2024-12-30 | 82 | 6 | 12 | Actual | 
| 22521 | -46.05 | 2024-05-30 | 91 | 1 | 12 | Actual | 
| 35724 | 17.78 | 2025-05-31 | 69 | 2 | 12 | Actual | 
| 28948 | 6882.80 | 2024-11-30 | 63 | 6 | 12 | Actual | 
| 38040 | 39.06 | 2025-07-31 | 92 | 2 | 12 | Actual | 
| 18515 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual | 
| 24516 | 42.25 | 2024-07-30 | 74 | 1 | 12 | Actual | 
| 22515 | 5.01 | 2024-05-30 | 83 | 1 | 12 | Actual | 
| 39218 | 61.40 | 2025-08-31 | 82 | 6 | 12 | Actual | 
| 25625 | 2157.18 | 2024-08-30 | 4 | 7 | 12 | Actual | 
| 24601 | 3795.51 | 2024-07-30 | 18 | 7 | 12 | Actual | 
| 17440 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual | 
| 38097 | 12897.81 | 2025-07-31 | 32 | 7 | 12 | Actual | 
| 32289 | 23000.12 | 2025-03-01 | 60 | 1 | 12 | Actual | 
| 35696 | 27.36 | 2025-05-31 | 69 | 1 | 12 | Actual | 
| 19572 | 427.36 | 2024-03-01 | 34 | 7 | 12 | Actual | 
| 35740 | -58.81 | 2025-05-31 | 91 | 2 | 12 | Actual | 
| 23587 | 22711.82 | 2024-06-30 | 39 | 7 | 12 | Actual | 
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual | 
| 38008 | 383.74 | 2025-07-31 | 87 | 1 | 12 | Actual | 
| 38019 | 93.31 | 2025-07-31 | 65 | 2 | 12 | Actual | 
| 32330 | 66.72 | 2025-03-01 | 71 | 6 | 12 | Actual | 
| 21569 | 16.72 | 2024-05-02 | 78 | 6 | 12 | Actual | 
| 15429 | 32.67 | 2023-10-31 | 65 | 6 | 12 | Actual | 
| 34638 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual | 
| 16420 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual | 
| 35720 | 166.72 | 2025-05-31 | 65 | 2 | 12 | Actual | 
| 33431 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual | 
| 16414 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual | 
| 20607 | -64951.88 | 2024-04-01 | 43 | 7 | 12 | Actual | 
| 23517 | 44.38 | 2024-06-30 | 80 | 1 | 12 | Actual | 
| 38014 | 4.00 | 2025-07-31 | 96 | 1 | 12 | Actual | 
| 30028 | 34.80 | 2024-12-30 | 82 | 1 | 12 | Actual | 
| 15470 | 6081.72 | 2023-10-31 | 28 | 7 | 12 | Actual | 
| 34643 | 7504.09 | 2025-05-02 | 28 | 7 | 12 | Actual | 
| 26689 | 34426.93 | 2024-09-29 | 31 | 7 | 12 | Actual | 
| 32343 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual | 
| 27819 | 27506.59 | 2024-10-30 | 94 | 6 | 12 | Actual | 
| 18506 | 39.06 | 2024-01-31 | 76 | 6 | 12 | Actual | 
| 30024 | 479.49 | 2024-12-30 | 77 | 1 | 12 | Actual | 
| 32371 | 10814.79 | 2025-03-01 | 33 | 7 | 12 | Actual | 
| 20550 | 5811.51 | 2024-04-01 | 56 | 6 | 12 | Actual | 
| 38096 | 35223.76 | 2025-07-31 | 31 | 7 | 12 | Actual | 
| 39240 | 16743.62 | 2025-08-31 | 19 | 7 | 12 | Actual | 
| 36875 | 49.70 | 2025-07-01 | 73 | 2 | 12 | Actual | 
| 15415 | 64.59 | 2023-10-31 | 89 | 1 | 12 | Actual | 
| 22532 | 3.95 | 2024-05-30 | 63 | 6 | 12 | Actual | 
| 24569 | 12.46 | 2024-07-30 | 67 | 6 | 12 | Actual | 
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual | 
| 26637 | 15003.17 | 2024-09-29 | 52 | 6 | 12 | Actual | 
| 35713 | 243.32 | 2025-05-31 | 92 | 1 | 12 | Actual | 
| 23581 | 9578.60 | 2024-06-30 | 32 | 7 | 12 | Actual | 
| 36928 | 206625.89 | 2025-07-01 | 101 | 6 | 12 | Actual | 
| 39221 | 168.85 | 2025-08-31 | 85 | 6 | 12 | Actual | 
| 17495 | 20.97 | 2023-12-31 | 67 | 6 | 12 | Actual | 
| 19531 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual | 
| 32325 | 428.43 | 2025-03-01 | 65 | 6 | 12 | Actual | 
| 38017 | 542.26 | 2025-07-31 | 61 | 2 | 12 | Actual | 
| 39255 | 42236.65 | 2025-08-31 | 39 | 7 | 12 | Actual | 
| 24531 | 4.00 | 2024-07-30 | 96 | 1 | 12 | Actual | 
| 28961 | 727.37 | 2024-11-30 | 80 | 6 | 12 | Actual | 
| 28940 | 1721.00 | 2024-11-30 | 52 | 6 | 12 | Actual | 
| 37999 | 215.66 | 2025-07-31 | 76 | 1 | 12 | Actual | 
| 35794 | 9088.16 | 2025-05-31 | 28 | 7 | 12 | Actual | 
| 21588 | 243.32 | 2024-05-02 | 8 | 7 | 12 | Actual | 
| 32337 | 738.01 | 2025-03-01 | 80 | 6 | 12 | Actual | 
| 16489 | 13086.11 | 2023-12-01 | 6 | 7 | 12 | Actual | 
| 25591 | 131.61 | 2024-08-30 | 53 | 6 | 12 | Actual | 
| 26684 | 4508.29 | 2024-09-29 | 22 | 7 | 12 | Actual | 
| 23560 | 5.00 | 2024-06-30 | 96 | 6 | 12 | Actual | 
| 36915 | 43.31 | 2025-07-01 | 82 | 6 | 12 | Actual | 
| 19569 | 23189.49 | 2024-03-01 | 31 | 7 | 12 | Actual | 
| 16485 | 34.00 | 2023-12-01 | 97 | 6 | 12 | Actual | 
| 22580 | 24793.77 | 2024-05-30 | 35 | 7 | 12 | Actual | 
| 34568 | 188.00 | 2025-05-02 | 65 | 2 | 12 | Actual | 
| 17456 | -50.30 | 2023-12-31 | 91 | 1 | 12 | Actual | 
| 17485 | 2.00 | 2023-12-31 | 96 | 2 | 12 | Actual | 
| 39183 | 150.76 | 2025-08-31 | 81 | 2 | 12 | Actual | 
| 22547 | 5.01 | 2024-05-30 | 82 | 6 | 12 | Actual | 
| 23505 | 138.00 | 2024-06-30 | 62 | 1 | 12 | Actual | 
| 22587 | 6262.58 | 2024-05-30 | 100 | 7 | 12 | Actual | 
| 24607 | 6954.08 | 2024-07-30 | 24 | 7 | 12 | Actual | 
| 24554 | 18.84 | 2024-07-30 | 89 | 2 | 12 | Actual | 
| 18538 | 6624.29 | 2024-01-31 | 28 | 7 | 12 | Actual | 
| 15406 | 30.55 | 2023-10-31 | 77 | 1 | 12 | Actual | 
| 16464 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual | 
| 20529 | 2.89 | 2024-04-01 | 69 | 2 | 12 | Actual | 
| 17468 | 2.89 | 2023-12-31 | 71 | 2 | 12 | Actual | 
| 19532 | 1.00 | 2024-03-01 | 72 | 6 | 12 | Actual | 
| 35790 | 44049.45 | 2025-05-31 | 21 | 7 | 12 | Actual | 
| 24507 | 235.87 | 2024-07-30 | 61 | 1 | 12 | Actual | 
| 39259 | 8588.15 | 2025-08-31 | 100 | 7 | 12 | Actual | 
| 34575 | 457.15 | 2025-05-02 | 74 | 2 | 12 | Actual | 
| 27810 | 61.40 | 2024-10-30 | 82 | 6 | 12 | Actual | 
| 19488 | 52.89 | 2024-03-01 | 90 | 1 | 12 | Actual | 
| 26692 | 10512.66 | 2024-09-29 | 34 | 7 | 12 | Actual | 
| 38049 | 3796.57 | 2025-07-31 | 61 | 6 | 12 | Actual | 
| 32336 | 192.25 | 2025-03-01 | 78 | 6 | 12 | Actual | 
| 21603 | 7958.35 | 2024-05-02 | 33 | 7 | 12 | Actual | 
| 28965 | 129.48 | 2024-11-30 | 84 | 6 | 12 | Actual | 
| 26694 | 46926.10 | 2024-09-29 | 37 | 7 | 12 | Actual | 
| 24564 | 265.66 | 2024-07-30 | 61 | 6 | 12 | Actual | 
| 15422 | 417.79 | 2023-10-31 | 53 | 6 | 12 | Actual | 
| 20522 | 1183.76 | 2024-04-01 | 60 | 2 | 12 | Actual | 
| 18522 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual | 
| 16444 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual | 
| 39159 | 102.89 | 2025-08-31 | 85 | 1 | 12 | Actual | 
| 19487 | 35.87 | 2024-03-01 | 89 | 1 | 12 | Actual | 
| 34588 | -40.73 | 2025-05-02 | 91 | 2 | 12 | Actual | 
| 35716 | 57409.28 | 2025-05-31 | 12 | 2 | 12 | Actual | 
| 34628 | 183858.44 | 2025-05-02 | 101 | 6 | 12 | Actual | 
| 23556 | 99.70 | 2024-06-30 | 89 | 6 | 12 | Actual | 
| 31212 | 812.48 | 2025-01-30 | 77 | 6 | 12 | Actual | 
| 32290 | 2124.20 | 2025-03-01 | 61 | 1 | 12 | Actual | 
| 28933 | 96.51 | 2024-11-30 | 87 | 2 | 12 | Actual | 
| 36858 | 383.74 | 2025-07-01 | 87 | 1 | 12 | Actual | 
| 28976 | 172050.77 | 2024-11-30 | 101 | 6 | 12 | Actual | 
| 22545 | 74.16 | 2024-05-30 | 80 | 6 | 12 | Actual | 
| 38063 | 245.44 | 2025-07-31 | 78 | 6 | 12 | Actual | 
| 34566 | 1160.36 | 2025-05-02 | 61 | 2 | 12 | Actual | 
| 31201 | 4720.00 | 2025-01-30 | 63 | 6 | 12 | Actual | 
| 23569 | 494.39 | 2024-06-30 | 14 | 7 | 12 | Actual | 
| 24552 | 2.89 | 2024-07-30 | 85 | 2 | 12 | Actual | 
| 22507 | 8.21 | 2024-05-30 | 73 | 1 | 12 | Actual | 
| 15480 | 8875.39 | 2023-10-31 | 40 | 7 | 12 | Actual | 
| 26658 | 66.72 | 2024-09-29 | 80 | 6 | 12 | Actual | 
| 19475 | 11.40 | 2024-03-01 | 73 | 1 | 12 | Actual | 
| 30013 | 2661.45 | 2024-12-30 | 61 | 1 | 12 | Actual | 
| 39146 | 112.46 | 2025-08-31 | 68 | 1 | 12 | Actual | 
| 22567 | 3795.51 | 2024-05-30 | 18 | 7 | 12 | Actual | 
| 27739 | 153.95 | 2024-10-30 | 68 | 1 | 12 | Actual | 
| 35786 | 60296.56 | 2025-05-31 | 15 | 7 | 12 | Actual | 
| 21562 | 2.89 | 2024-05-02 | 69 | 6 | 12 | Actual | 
| 18504 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual | 
| 39171 | 147.57 | 2025-08-31 | 65 | 2 | 12 | Actual | 
| 26659 | 42.25 | 2024-09-29 | 81 | 6 | 12 | Actual | 
| 26688 | 71541.45 | 2024-09-29 | 29 | 7 | 12 | Actual | 
| 18498 | 48.63 | 2024-01-31 | 66 | 6 | 12 | Actual | 
| 14452 | 36.93 | 2023-09-30 | 66 | 6 | 12 | Actual | 
| 27745 | 585.88 | 2024-10-30 | 77 | 1 | 12 | Actual | 
| 34632 | 5267.88 | 2025-05-02 | 8 | 7 | 12 | Actual | 
| 17537 | 7996.65 | 2023-12-31 | 32 | 7 | 12 | Actual | 
| 30121 | 12168.01 | 2024-12-30 | 32 | 7 | 12 | Actual | 
| 24553 | 10.33 | 2024-07-30 | 87 | 2 | 12 | Actual | 
| 30130 | 236531.83 | 2024-12-30 | 46 | 7 | 12 | Actual | 
| 28902 | 126.29 | 2024-11-30 | 83 | 1 | 12 | Actual | 
| 23524 | 78.42 | 2024-06-30 | 89 | 1 | 12 | Actual | 
| 17545 | -104157.55 | 2023-12-31 | 43 | 7 | 12 | Actual | 
| 25649 | 9227.53 | 2024-08-30 | 40 | 7 | 12 | Actual | 
| 18466 | 22.04 | 2024-01-31 | 66 | 1 | 12 | Actual | 
| 31170 | 174.17 | 2025-01-30 | 66 | 2 | 12 | Actual | 
| 28967 | 670.98 | 2024-11-30 | 87 | 6 | 12 | Actual | 
| 23589 | -85683.94 | 2024-06-30 | 43 | 7 | 12 | Actual | 
| 30099 | 18761.75 | 2024-12-30 | 94 | 6 | 12 | Actual | 
| 32339 | 48.63 | 2025-03-01 | 82 | 6 | 12 | Actual | 
| 34583 | 35.87 | 2025-05-02 | 84 | 2 | 12 | Actual | 
| 19552 | 1300.78 | 2024-03-01 | 101 | 6 | 12 | Actual | 
| 36904 | 179.49 | 2025-07-01 | 68 | 6 | 12 | Actual | 
| 19529 | 13.53 | 2024-03-01 | 68 | 6 | 12 | Actual | 
| 18468 | 9.27 | 2024-01-31 | 68 | 1 | 12 | Actual | 
| 26642 | 3971.05 | 2024-09-29 | 60 | 6 | 12 | Actual | 
| 38093 | 9723.28 | 2025-07-31 | 24 | 7 | 12 | Actual | 
| 18509 | 70.97 | 2024-01-31 | 80 | 6 | 12 | Actual | 
| 26666 | 188.00 | 2024-09-29 | 90 | 6 | 12 | Actual | 
| 36871 | 37.99 | 2025-07-01 | 67 | 2 | 12 | Actual | 
| 17544 | 8084.95 | 2023-12-31 | 40 | 7 | 12 | Actual | 
| 34577 | 211.40 | 2025-05-02 | 77 | 2 | 12 | Actual | 
| 17455 | 64.59 | 2023-12-31 | 90 | 1 | 12 | Actual | 
| 37998 | 375.23 | 2025-07-31 | 74 | 1 | 12 | Actual | 
| 34623 | 347.57 | 2025-05-02 | 92 | 6 | 12 | Actual | 
| 38102 | 13302.07 | 2025-07-31 | 38 | 7 | 12 | Actual | 
| 31160 | 157.15 | 2025-01-30 | 90 | 1 | 12 | Actual | 
| 28905 | 575.24 | 2024-11-30 | 87 | 1 | 12 | Actual | 
| 39242 | 41025.99 | 2025-08-31 | 21 | 7 | 12 | Actual | 
| 27788 | 20756.47 | 2024-10-30 | 52 | 6 | 12 | Actual | 
| 20534 | 20.97 | 2024-04-01 | 77 | 2 | 12 | Actual | 
| 22553 | 226.30 | 2024-05-30 | 90 | 6 | 12 | Actual | 
| 16479 | 39.06 | 2023-12-01 | 87 | 6 | 12 | Actual | 
Generated 2025-10-31 01:46:24.414 UTC