[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 39229 | 427.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 21588 | 243.32 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 30098 | 300.76 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 25586 | 75.23 | 2024-09-03 | 90 | 2 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-04 | 69 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 34651 | 13172.28 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 34560 | -108.81 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-04 | 13 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 30084 | 344.38 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 31190 | 74.16 | 2025-02-03 | 92 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2025-01-03 | 29 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-03 | 32 | 7 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-05 | 52 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 33478 | 132350.03 | 2025-04-05 | 101 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 34620 | 169.91 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 31217 | 188.00 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 23523 | 39.06 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 19492 | 407.15 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-04 | 14 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 19489 | -40.73 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2025-01-03 | 22 | 7 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 15445 | 14.59 | 2023-11-04 | 84 | 6 | 12 | Actual |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 31192 | 2.00 | 2025-02-03 | 96 | 2 | 12 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 33442 | 3971.05 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 20601 | 767.79 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 24525 | 7.14 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-05 | 40 | 7 | 12 | Actual |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 30063 | -25.84 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 15459 | 303.96 | 2023-11-04 | 8 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 28953 | 46.50 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 32296 | 24.16 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-05 | 8 | 7 | 12 | Actual |
| 16443 | 13.53 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 16507 | 980.56 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-04 | 54 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-04 | 29 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-04 | 92 | 1 | 12 | Actual |
| 25558 | 60.33 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
Generated 2025-11-03 22:07:11.108 UTC