[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 36920 | 128.42 | 2025-07-09 | 89 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-08 | 56 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-09 | 101 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-06-08 | 92 | 2 | 12 | Actual |
| 20505 | 25.23 | 2024-04-09 | 74 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-10-08 | 87 | 1 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-08 | 31 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-09 | 24 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-10-08 | 52 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-11-07 | 90 | 6 | 12 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-11-08 | 97 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-10 | 43 | 7 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-08 | 34 | 7 | 12 | Actual |
| 19484 | 3.95 | 2024-03-09 | 84 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-08-08 | 76 | 1 | 12 | Actual |
| 22552 | 147.57 | 2024-06-07 | 89 | 6 | 12 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 23540 | 12.46 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 23546 | 29.48 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 30043 | 74.16 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 27747 | 636.94 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 30038 | 5.00 | 2025-01-07 | 96 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 34583 | 35.87 | 2025-05-10 | 84 | 2 | 12 | Actual |
| 19572 | 427.36 | 2024-03-09 | 34 | 7 | 12 | Actual |
| 35698 | 186.93 | 2025-06-08 | 73 | 1 | 12 | Actual |
| 17478 | 5.01 | 2024-01-08 | 84 | 2 | 12 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 32336 | 192.25 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-07 | 19 | 7 | 12 | Actual |
| 19490 | 70.97 | 2024-03-09 | 92 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-09 | 23 | 7 | 12 | Actual |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 32349 | 6.00 | 2025-03-09 | 96 | 6 | 12 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 18466 | 22.04 | 2024-02-08 | 66 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-08 | 73 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 22505 | 1.82 | 2024-06-07 | 69 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-08 | 20 | 7 | 12 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-09 | 39 | 7 | 12 | Actual |
| 17482 | 65.65 | 2024-01-08 | 90 | 2 | 12 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 20513 | 7.14 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-08 | 8 | 7 | 12 | Actual |
| 24589 | 190.12 | 2024-08-07 | 92 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 18473 | 20.97 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 19523 | 349.70 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 30044 | 66.72 | 2025-01-07 | 66 | 2 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-07 | 46 | 7 | 12 | Actual |
| 31218 | 162.46 | 2025-02-07 | 84 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-06-08 | 82 | 2 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-09 | 33 | 7 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-08 | 53 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-08 | 38 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-09 | 53 | 6 | 12 | Actual |
| 22562 | 357.15 | 2024-06-07 | 7 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 26691 | 10100.95 | 2024-10-07 | 33 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-09 | 31 | 7 | 12 | Actual |
| 36847 | 177.36 | 2025-07-09 | 73 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-07 | 100 | 7 | 12 | Actual |
| 17497 | 5.01 | 2024-01-08 | 69 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 16411 | 33.74 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 17436 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-08 | 12 | 2 | 12 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 20575 | 192.25 | 2024-04-09 | 90 | 6 | 12 | Actual |
| 30079 | 149.70 | 2025-01-07 | 68 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-08 | 23 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 31227 | 829.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-07 | 28 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2025-01-07 | 14 | 7 | 12 | Actual |
| 19548 | 175.23 | 2024-03-09 | 92 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 25628 | 142.25 | 2024-09-07 | 8 | 7 | 12 | Actual |
| 39204 | 613.54 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-08 | 39 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-08-07 | 18 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-07 | 94 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 31204 | 307.15 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-09 | 22 | 7 | 12 | Actual |
| 31146 | 49.70 | 2025-02-07 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2025-04-09 | 71 | 6 | 12 | Actual |
| 23588 | 8524.32 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 17479 | 5.01 | 2024-01-08 | 85 | 2 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-08 | 18 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-08 | 60 | 2 | 12 | Actual |
| 18529 | 840.14 | 2024-02-08 | 14 | 7 | 12 | Actual |
| 31154 | 36.93 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-07 | 24 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-08 | 4 | 7 | 12 | Actual |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-09 | 37 | 7 | 12 | Actual |
| 34554 | 110.34 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 26634 | 232.68 | 2024-10-07 | 92 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 17495 | 20.97 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-04-09 | 74 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-08 | 38 | 7 | 12 | Actual |
| 23528 | 4.00 | 2024-07-08 | 96 | 1 | 12 | Actual |
| 16497 | 3909.34 | 2023-12-09 | 20 | 7 | 12 | Actual |
| 34616 | 197.57 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 21546 | -90.73 | 2024-05-10 | 91 | 1 | 12 | Actual |
| 31144 | 122.04 | 2025-02-07 | 68 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-08 | 4 | 7 | 12 | Actual |
| 19540 | 3.95 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 17499 | 2.89 | 2024-01-08 | 72 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 38077 | 779.00 | 2025-08-08 | 97 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-08 | 69 | 2 | 12 | Actual |
| 33411 | 180.55 | 2025-04-09 | 92 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 31191 | 45.44 | 2025-02-07 | 94 | 2 | 12 | Actual |
| 19495 | 109.27 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-12-08 | 81 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 14397 | 9.27 | 2023-10-08 | 68 | 1 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-07 | 101 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-08-07 | 7 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-08 | 40 | 7 | 12 | Actual |
| 32301 | 435.87 | 2025-03-09 | 77 | 1 | 12 | Actual |
| 30058 | 23.10 | 2025-01-07 | 84 | 2 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-08 | 19 | 7 | 12 | Actual |
| 35755 | 247.57 | 2025-06-08 | 68 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 25585 | 49.70 | 2024-09-07 | 89 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-09 | 31 | 7 | 12 | Actual |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-09-07 | 68 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 22523 | 2.00 | 2024-06-07 | 96 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-07-09 | 80 | 2 | 12 | Actual |
| 28909 | 209.27 | 2024-12-08 | 92 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-07 | 85 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-12-09 | 71 | 2 | 12 | Actual |
| 34644 | 75919.19 | 2025-05-10 | 29 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-10-08 | 66 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-10 | 23 | 7 | 12 | Actual |
| 14409 | 8.21 | 2023-10-08 | 84 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-09 | 14 | 7 | 12 | Actual |
| 31220 | 766.73 | 2025-02-07 | 87 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-10 | 4 | 7 | 12 | Actual |
| 38060 | 393.32 | 2025-08-08 | 74 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-09 | 7 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 32327 | 198.64 | 2025-03-09 | 67 | 6 | 12 | Actual |
| 14443 | 2.00 | 2023-10-08 | 96 | 2 | 12 | Actual |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-07-08 | 15 | 7 | 12 | Actual |
| 15433 | 3.95 | 2023-11-08 | 69 | 6 | 12 | Actual |
| 26614 | 29.48 | 2024-10-07 | 66 | 1 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-07 | 18 | 7 | 12 | Actual |
| 27762 | 457.15 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-08 | 100 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 20546 | 73.10 | 2024-04-09 | 92 | 2 | 12 | Actual |
| 25573 | 8.21 | 2024-09-07 | 73 | 2 | 12 | Actual |
| 23517 | 44.38 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-10-08 | 65 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-07 | 22 | 7 | 12 | Actual |
| 19530 | 3.95 | 2024-03-09 | 69 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 32361 | 16743.62 | 2025-03-09 | 19 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 25676 | 475000.00 | 2024-10-06 | 42 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-07 | 21 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-06-07 | 12 | 2 | 12 | Actual |
| 39225 | -225.83 | 2025-09-08 | 91 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 34590 | 44.38 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-02-07 | 69 | 2 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-08 | 12 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-08-08 | 78 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-11-08 | 84 | 1 | 12 | Actual |
| 16507 | 980.56 | 2023-12-09 | 34 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 27799 | 145.44 | 2024-11-07 | 68 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-08-08 | 61 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-09-07 | 76 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-12-09 | 85 | 2 | 12 | Actual |
| 14416 | 3.00 | 2023-10-08 | 96 | 1 | 12 | Actual |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-08 | 32 | 7 | 12 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 25617 | 77.36 | 2024-09-07 | 89 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-10 | 62 | 6 | 12 | Actual |
Generated 2025-11-07 06:13:08.977 UTC