[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-07-03 | 84 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-02 | 28 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 33444 | 42.25 | 2025-04-03 | 54 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 20549 | 762.48 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-03 | 33 | 7 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 16485 | 34.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-02 | 22 | 7 | 12 | Actual |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 34643 | 7504.09 | 2025-05-04 | 28 | 7 | 12 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 32310 | 106.08 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 15415 | 64.59 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 18501 | 6.08 | 2024-02-02 | 69 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-01 | 21 | 7 | 12 | Actual |
| 31224 | 324.17 | 2025-02-01 | 92 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-08-02 | 85 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 24592 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 17480 | 19.91 | 2024-01-02 | 87 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-03 | 40 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-02 | 35 | 7 | 12 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 33408 | 89.06 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 16482 | -93.92 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 31226 | 8.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 28934 | 22.04 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 39175 | 15.65 | 2025-09-02 | 69 | 2 | 12 | Actual |
| 36906 | 83.74 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 24579 | 52.89 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-02 | 43 | 7 | 12 | Actual |
| 35711 | 182.68 | 2025-06-02 | 90 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 20540 | 3.95 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-09-02 | 87 | 6 | 12 | Actual |
| 30065 | 25.23 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 35770 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 36955 | 340921.48 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 33466 | 170.98 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-02 | 6 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-03 | 29 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-08-02 | 52 | 6 | 12 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 38072 | 307.15 | 2025-08-02 | 90 | 6 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-04 | 4 | 7 | 12 | Actual |
| 20601 | 767.79 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 38006 | 73.10 | 2025-08-02 | 84 | 1 | 12 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 34605 | 44.38 | 2025-05-04 | 69 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-01 | 46 | 7 | 12 | Actual |
| 28908 | -124.77 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-02 | 14 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 34626 | 503.00 | 2025-05-04 | 97 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-03 | 100 | 7 | 12 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 27786 | 26.29 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-09-02 | 82 | 2 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 22522 | 78.42 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 17482 | 65.65 | 2024-01-02 | 90 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 21576 | 48.63 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 27783 | 35.87 | 2024-11-01 | 90 | 2 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-02 | 39 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 20584 | 365.66 | 2024-04-03 | 7 | 7 | 12 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-04 | 69 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 16451 | -44.98 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 28911 | 6.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 35696 | 27.36 | 2025-06-02 | 69 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-02 | 99 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 28974 | 595.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 31220 | 766.73 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 20518 | -77.96 | 2024-04-03 | 91 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-08-02 | 74 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 33429 | 112.46 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-02 | 31 | 7 | 12 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
Generated 2025-11-02 00:40:10.870 UTC