[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 17484 | 87.99 | 2024-01-08 | 92 | 2 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 20562 | 31.61 | 2024-04-09 | 73 | 6 | 12 | Actual |
| 33431 | 7.14 | 2025-04-09 | 82 | 2 | 12 | Actual |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 39144 | 295.45 | 2025-09-08 | 66 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-06-08 | 87 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-10-07 | 83 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-09 | 63 | 6 | 12 | Actual |
| 31207 | 99.70 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 17511 | 58.21 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-08 | 29 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 24599 | 798.65 | 2024-08-07 | 14 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-04-09 | 68 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 23526 | -94.98 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-08 | 6 | 7 | 12 | Actual |
| 21556 | 175.23 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-10 | 18 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-09 | 37 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-08 | 39 | 7 | 12 | Actual |
| 17464 | 16.72 | 2024-01-08 | 66 | 2 | 12 | Actual |
| 27802 | 692.26 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-07-08 | 66 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 20593 | 3288.05 | 2024-04-09 | 22 | 7 | 12 | Actual |
| 37994 | 98.63 | 2025-08-08 | 68 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-10 | 4 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-08 | 23 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-07 | 4 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-08 | 97 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-08 | 6 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-08-08 | 65 | 2 | 12 | Actual |
| 35715 | 5.00 | 2025-06-08 | 96 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-09 | 63 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2025-01-07 | 46 | 7 | 12 | Actual |
| 31226 | 8.00 | 2025-02-07 | 96 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 31203 | 612.47 | 2025-02-07 | 66 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-12-08 | 74 | 1 | 12 | Actual |
| 34541 | 430.55 | 2025-05-10 | 66 | 1 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-08 | 37 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-08 | 28 | 7 | 12 | Actual |
| 16491 | 262.47 | 2023-12-09 | 8 | 7 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-09 | 37 | 7 | 12 | Actual |
| 17440 | 1.82 | 2024-01-08 | 69 | 1 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-09 | 40 | 7 | 12 | Actual |
| 28892 | 37.99 | 2024-12-08 | 69 | 1 | 12 | Actual |
| 22520 | 59.27 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 26690 | 12045.66 | 2024-10-07 | 32 | 7 | 12 | Actual |
| 20499 | 12.46 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-07 | 46 | 7 | 12 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 39171 | 147.57 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 35697 | 42.25 | 2025-06-08 | 71 | 1 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-10 | 40 | 7 | 12 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-10 | 21 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-07 | 12 | 2 | 12 | Actual |
| 31177 | 117.78 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-10 | 24 | 7 | 12 | Actual |
| 28900 | 377.36 | 2024-12-08 | 81 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-09 | 29 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-08 | 6 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-04-09 | 89 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 36887 | 20.97 | 2025-07-09 | 89 | 2 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-07 | 46 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-08 | 8 | 7 | 12 | Actual |
| 23512 | 15.65 | 2024-07-08 | 73 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-07 | 100 | 7 | 12 | Actual |
| 33436 | 20.97 | 2025-04-09 | 89 | 2 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-09 | 37 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 21575 | 11.40 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-09 | 46 | 7 | 12 | Actual |
| 25645 | 33965.22 | 2024-09-07 | 35 | 7 | 12 | Actual |
| 14424 | 5.01 | 2023-10-08 | 68 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-08-07 | 74 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-09-07 | 61 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 39160 | 479.49 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-08 | 23 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-09 | 13 | 7 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-07 | 40 | 7 | 12 | Actual |
| 23530 | 297.57 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-08 | 100 | 7 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 34547 | 479.49 | 2025-05-10 | 74 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-01-08 | 82 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 18484 | 150.76 | 2024-02-08 | 90 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-09-08 | 87 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 38083 | 6908.33 | 2025-08-08 | 8 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-09 | 46 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-05-10 | 61 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-10-08 | 90 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-06-08 | 82 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-09-07 | 90 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 35724 | 17.78 | 2025-06-08 | 69 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-09-08 | 68 | 6 | 12 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-07 | 14 | 7 | 12 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-03-09 | 12 | 2 | 12 | Actual |
| 33430 | 69.91 | 2025-04-09 | 81 | 2 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 30037 | 118.85 | 2025-01-07 | 94 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 35743 | 2.00 | 2025-06-08 | 96 | 2 | 12 | Actual |
| 33392 | 94.38 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 25579 | 15.65 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-08 | 19 | 7 | 12 | Actual |
| 38067 | 225.23 | 2025-08-08 | 83 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-09 | 94 | 6 | 12 | Actual |
| 17443 | 27.36 | 2024-01-08 | 74 | 1 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-07 | 39 | 7 | 12 | Actual |
| 30038 | 5.00 | 2025-01-07 | 96 | 1 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-08 | 34 | 7 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-09 | 101 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-08 | 35 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 33466 | 170.98 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-08-07 | 66 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-09 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 15415 | 64.59 | 2023-11-08 | 89 | 1 | 12 | Actual |
| 18536 | 1358.23 | 2024-02-08 | 23 | 7 | 12 | Actual |
| 39224 | 283.74 | 2025-09-08 | 90 | 6 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 20532 | 42.25 | 2024-04-09 | 74 | 2 | 12 | Actual |
| 26692 | 10512.66 | 2024-10-07 | 34 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-08 | 13 | 7 | 12 | Actual |
| 21550 | 48.63 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-08 | 15 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-08 | 15 | 7 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-12-08 | 69 | 2 | 12 | Actual |
| 33420 | 26.29 | 2025-04-09 | 67 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-11-07 | 92 | 2 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-08 | 38 | 7 | 12 | Actual |
| 21537 | 43.31 | 2024-05-10 | 80 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-08-07 | 74 | 2 | 12 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-04-09 | 68 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-08 | 14 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-09 | 29 | 7 | 12 | Actual |
| 19481 | 13.53 | 2024-03-09 | 81 | 1 | 12 | Actual |
| 32344 | 149.70 | 2025-03-09 | 89 | 6 | 12 | Actual |
| 31255 | 400222.39 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 38003 | 257.15 | 2025-08-08 | 81 | 1 | 12 | Actual |
| 23509 | 7.14 | 2024-07-08 | 68 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-09-07 | 68 | 2 | 12 | Actual |
| 19502 | 10.33 | 2024-03-09 | 73 | 2 | 12 | Actual |
| 22549 | 15.65 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 21599 | 5721.08 | 2024-05-10 | 28 | 7 | 12 | Actual |
| 15420 | 2969.96 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-08 | 63 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-10-08 | 53 | 6 | 12 | Actual |
| 19515 | 66.72 | 2024-03-09 | 90 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-08-07 | 68 | 6 | 12 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-10 | 53 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-11-08 | 74 | 1 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-08 | 94 | 6 | 12 | Actual |
| 19510 | 6.08 | 2024-03-09 | 83 | 2 | 12 | Actual |
| 28909 | 209.27 | 2024-12-08 | 92 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-08-08 | 69 | 2 | 12 | Actual |
| 19488 | 52.89 | 2024-03-09 | 90 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-10 | 15 | 7 | 12 | Actual |
| 36856 | 82.68 | 2025-07-09 | 84 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 31239 | 5044.47 | 2025-02-07 | 20 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-08 | 35 | 7 | 12 | Actual |
| 16451 | -44.98 | 2023-12-09 | 91 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-08-08 | 92 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-09-08 | 91 | 2 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-07 | 28 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-09 | 22 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-12-09 | 71 | 2 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-07 | 12 | 2 | 12 | Actual |
| 25547 | 45.44 | 2024-09-07 | 74 | 1 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-10 | 40 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-08 | 94 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-08-07 | 83 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
Generated 2025-11-07 14:15:10.068 UTC