[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 1000
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual | 
| 34638 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual | 
| 22560 | 632.69 | 2024-05-31 | 4 | 7 | 12 | Actual | 
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual | 
| 25591 | 131.61 | 2024-08-31 | 53 | 6 | 12 | Actual | 
| 14422 | 10.33 | 2023-10-01 | 66 | 2 | 12 | Actual | 
| 27833 | 5255.11 | 2024-10-31 | 20 | 7 | 12 | Actual | 
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual | 
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual | 
| 26674 | 136516.07 | 2024-09-30 | 6 | 7 | 12 | Actual | 
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual | 
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual | 
| 38042 | 1.00 | 2025-08-01 | 96 | 2 | 12 | Actual | 
| 30038 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual | 
| 35796 | 41040.89 | 2025-06-01 | 31 | 7 | 12 | Actual | 
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual | 
| 16495 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual | 
| 20519 | 132.68 | 2024-04-02 | 92 | 1 | 12 | Actual | 
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual | 
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual | 
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual | 
| 15443 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual | 
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual | 
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual | 
| 30106 | 11691.40 | 2024-12-31 | 7 | 7 | 12 | Actual | 
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual | 
| 24554 | 18.84 | 2024-07-31 | 89 | 2 | 12 | Actual | 
| 29004 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual | 
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual | 
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual | 
| 20545 | -42.86 | 2024-04-02 | 91 | 2 | 12 | Actual | 
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual | 
| 21581 | 5.00 | 2024-05-03 | 96 | 6 | 12 | Actual | 
| 15447 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual | 
| 26663 | 12.46 | 2024-09-30 | 85 | 6 | 12 | Actual | 
| 25538 | 193.32 | 2024-08-31 | 61 | 1 | 12 | Actual | 
| 17449 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual | 
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual | 
| 38107 | 8254.10 | 2025-08-01 | 100 | 7 | 12 | Actual | 
| 38100 | 54166.66 | 2025-08-01 | 35 | 7 | 12 | Actual | 
| 17452 | 5.01 | 2024-01-01 | 85 | 1 | 12 | Actual | 
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual | 
| 30033 | 101.82 | 2024-12-31 | 89 | 1 | 12 | Actual | 
| 14487 | 3984.88 | 2023-10-01 | 20 | 7 | 12 | Actual | 
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual | 
| 26624 | 64.59 | 2024-09-30 | 80 | 1 | 12 | Actual | 
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual | 
| 14401 | 44.38 | 2023-10-01 | 74 | 1 | 12 | Actual | 
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual | 
| 25589 | 2.00 | 2024-08-31 | 96 | 2 | 12 | Actual | 
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual | 
| 39404 | -24148.00 | 2025-09-30 | 93 | 7 | 12 | Actual | 
| 19529 | 13.53 | 2024-03-02 | 68 | 6 | 12 | Actual | 
| 16513 | -142357.28 | 2023-12-02 | 43 | 7 | 12 | Actual | 
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual | 
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual | 
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual | 
| 34651 | 13172.28 | 2025-05-03 | 38 | 7 | 12 | Actual | 
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual | 
| 22547 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual | 
| 31247 | 12168.01 | 2025-01-31 | 32 | 7 | 12 | Actual | 
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual | 
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual | 
| 38071 | 199.70 | 2025-08-01 | 89 | 6 | 12 | Actual | 
| 28933 | 96.51 | 2024-12-01 | 87 | 2 | 12 | Actual | 
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual | 
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual | 
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual | 
| 17531 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual | 
| 16456 | 3311.46 | 2023-12-02 | 56 | 6 | 12 | Actual | 
| 31209 | 409.28 | 2025-01-31 | 73 | 6 | 12 | Actual | 
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual | 
| 23510 | 2.89 | 2024-07-01 | 69 | 1 | 12 | Actual | 
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual | 
| 20556 | 46.50 | 2024-04-02 | 66 | 6 | 12 | Actual | 
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual | 
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual | 
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual | 
| 22549 | 15.65 | 2024-05-31 | 84 | 6 | 12 | Actual | 
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual | 
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual | 
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual | 
| 33476 | 348.00 | 2025-04-02 | 97 | 6 | 12 | Actual | 
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual | 
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual | 
| 18528 | 1359.30 | 2024-02-01 | 13 | 7 | 12 | Actual | 
| 30120 | 33841.82 | 2024-12-31 | 31 | 7 | 12 | Actual | 
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual | 
| 19565 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual | 
| 31256 | 283255.40 | 2025-01-31 | 46 | 7 | 12 | Actual | 
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual | 
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual | 
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual | 
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual | 
| 14405 | 36.93 | 2023-10-01 | 80 | 1 | 12 | Actual | 
| 35794 | 9088.16 | 2025-06-01 | 28 | 7 | 12 | Actual | 
| 39251 | 21571.37 | 2025-09-01 | 34 | 7 | 12 | Actual | 
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual | 
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual | 
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual | 
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual | 
| 33395 | 28.42 | 2025-04-02 | 71 | 1 | 12 | Actual | 
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual | 
| 26641 | 12503.12 | 2024-09-30 | 57 | 6 | 12 | Actual | 
| 34585 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual | 
| 21571 | 37.99 | 2024-05-03 | 81 | 6 | 12 | Actual | 
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual | 
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual | 
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual | 
| 26688 | 71541.45 | 2024-09-30 | 29 | 7 | 12 | Actual | 
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual | 
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual | 
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual | 
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual | 
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual | 
| 23555 | 48.63 | 2024-07-01 | 87 | 6 | 12 | Actual | 
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual | 
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual | 
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual | 
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual | 
| 34586 | 35.87 | 2025-05-03 | 89 | 2 | 12 | Actual | 
| 38040 | 39.06 | 2025-08-01 | 92 | 2 | 12 | Actual | 
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual | 
| 35807 | 8921.14 | 2025-06-01 | 100 | 7 | 12 | Actual | 
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual | 
| 28975 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual | 
| 22551 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual | 
| 23584 | 29680.04 | 2024-07-01 | 35 | 7 | 12 | Actual | 
| 38088 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual | 
| 34655 | 312026.16 | 2025-05-03 | 46 | 7 | 12 | Actual | 
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual | 
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual | 
| 30130 | 236531.83 | 2024-12-31 | 46 | 7 | 12 | Actual | 
| 21550 | 48.63 | 2024-05-03 | 52 | 6 | 12 | Actual | 
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual | 
| 18513 | 14.59 | 2024-02-01 | 84 | 6 | 12 | Actual | 
| 34647 | 10712.66 | 2025-05-03 | 33 | 7 | 12 | Actual | 
| 34616 | 197.57 | 2025-05-03 | 83 | 6 | 12 | Actual | 
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual | 
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual | 
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual | 
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual | 
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual | 
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual | 
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual | 
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual | 
| 20516 | 64.59 | 2024-04-02 | 89 | 1 | 12 | Actual | 
Generated 2025-10-31 05:37:55.858 UTC