[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30111 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 33392 | 94.38 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-04 | 99 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 14470 | 106.08 | 2023-10-04 | 89 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 34560 | -108.81 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 25552 | 20.97 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 24607 | 6954.08 | 2024-08-03 | 24 | 7 | 12 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 30080 | 42.25 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 30063 | -25.84 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 33440 | 24.16 | 2025-04-05 | 94 | 2 | 12 | Actual |
| 17458 | 2.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 23550 | 34.80 | 2024-07-04 | 81 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 39229 | 427.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 24615 | 47863.35 | 2024-08-03 | 37 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 16425 | 148.63 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-05 | 56 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 26614 | 29.48 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 38011 | -86.47 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-04 | 6 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 28907 | 157.15 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 33421 | 19.91 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 38009 | 72.04 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-05 | 6 | 7 | 12 | Actual |
| 33412 | 99.70 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-05 | 101 | 6 | 12 | Actual |
| 16465 | 2.89 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 18469 | 2.89 | 2024-02-04 | 69 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 22575 | 54830.50 | 2024-06-03 | 29 | 7 | 12 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-03 | 99 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 33413 | 4.00 | 2025-04-05 | 96 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 17501 | 39.06 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 19533 | 23.10 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 24528 | 102.89 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 26666 | 188.00 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 32344 | 149.70 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 34556 | 87.99 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 32346 | -183.28 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-06-04 | 90 | 2 | 12 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 31161 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-04 | 33 | 7 | 12 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-04 | 60 | 2 | 12 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-07-05 | 73 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 30093 | 139.06 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-05 | 35 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 34589 | 70.97 | 2025-05-06 | 92 | 2 | 12 | Actual |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-04 | 35 | 7 | 12 | Actual |
| 32314 | 122.04 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-04 | 43 | 7 | 12 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 14481 | 279.49 | 2023-10-04 | 8 | 7 | 12 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 35776 | 8.00 | 2025-06-04 | 96 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-03 | 37 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 31163 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 19549 | 5.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-07-05 | 69 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-05 | 35 | 7 | 12 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-06-04 | 21 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 30030 | 103.95 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-04 | 23 | 7 | 12 | Actual |
Generated 2025-11-03 17:40:08.850 UTC