[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2025-05-31 | 82 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 30050 | 364.60 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 34544 | 48.63 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 29001 | 12654.19 | 2024-11-30 | 40 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-12-30 | 23 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-01 | 60 | 6 | 12 | Actual |
| 26698 | 405246.24 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2025-05-31 | 29 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 22561 | 12135.03 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-08-31 | 23 | 7 | 12 | Actual |
| 30081 | 58.21 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 38051 | 12393.54 | 2025-07-31 | 63 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 28940 | 1721.00 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 34623 | 347.57 | 2025-05-02 | 92 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-05-02 | 54 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-07-31 | 83 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-08-30 | 39 | 7 | 12 | Actual |
| 27816 | 283.74 | 2024-10-30 | 90 | 6 | 12 | Actual |
| 34588 | -40.73 | 2025-05-02 | 91 | 2 | 12 | Actual |
| 31209 | 409.28 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 19514 | 43.31 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 17522 | 360.34 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 17523 | 207.15 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 21569 | 16.72 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-07-01 | 78 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-01 | 32 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2023-12-31 | 60 | 2 | 12 | Actual |
| 16464 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 36843 | 124.17 | 2025-07-01 | 67 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-07-01 | 65 | 1 | 12 | Actual |
| 21574 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 19479 | 6.08 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 35775 | 11525.44 | 2025-05-31 | 94 | 6 | 12 | Actual |
| 14494 | 31557.73 | 2023-09-30 | 31 | 7 | 12 | Actual |
| 30028 | 34.80 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-09-29 | 53 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-08-31 | 65 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-07-31 | 69 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-01 | 56 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-09-28 | 92 | 7 | 12 | Actual |
| 27804 | 314.59 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 19497 | 14.59 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 39258 | 374426.11 | 2025-08-31 | 46 | 7 | 12 | Actual |
| 33418 | 55.02 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 17537 | 7996.65 | 2023-12-31 | 32 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-10-31 | 31 | 7 | 12 | Actual |
| 16430 | 139.06 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 20568 | 42.25 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 19509 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 27822 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 30037 | 118.85 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 32298 | 180.55 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-12-31 | 82 | 2 | 12 | Actual |
| 17488 | 120.97 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 36860 | 124.17 | 2025-07-01 | 90 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 15458 | 484.81 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 35806 | 295582.29 | 2025-05-31 | 46 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 33393 | 73.10 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-07-31 | 32 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-10-30 | 13 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 21544 | 75.23 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-01 | 53 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 33435 | 96.51 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 24616 | 9699.88 | 2024-07-30 | 38 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-05-31 | 62 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 24561 | 2857.20 | 2024-07-30 | 56 | 6 | 12 | Actual |
| 16411 | 33.74 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-05-31 | 78 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-07-01 | 77 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-07-01 | 68 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-07-31 | 68 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-08-31 | 71 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 26672 | 250049.04 | 2024-09-29 | 101 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-12-01 | 65 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-08-31 | 85 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 19506 | 8.21 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 31234 | 51019.79 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 23563 | 3711.47 | 2024-06-30 | 101 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 28974 | 595.00 | 2024-11-30 | 97 | 6 | 12 | Actual |
| 23588 | 8524.32 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 25563 | 490.13 | 2024-08-30 | 12 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 35724 | 17.78 | 2025-05-31 | 69 | 2 | 12 | Actual |
| 34589 | 70.97 | 2025-05-02 | 92 | 2 | 12 | Actual |
| 18517 | 211.40 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-07-30 | 14 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 39166 | 5.00 | 2025-08-31 | 96 | 1 | 12 | Actual |
| 33467 | 141.19 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 15463 | 3795.51 | 2023-10-31 | 18 | 7 | 12 | Actual |
| 34578 | 57.14 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 19468 | 114.59 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 18523 | 4818.93 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-07-31 | 69 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-07-31 | 60 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-09-30 | 15 | 7 | 12 | Actual |
| 27820 | 8.00 | 2024-10-30 | 96 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 20515 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2024-11-30 | 22 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-01 | 33 | 7 | 12 | Actual |
| 28931 | 22.04 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-05-31 | 13 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-09-30 | 90 | 1 | 12 | Actual |
| 33478 | 132350.03 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 22559 | 1776.32 | 2024-05-30 | 101 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-11-30 | 20 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 18463 | 189.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-07-31 | 6 | 7 | 12 | Actual |
| 33398 | 196.51 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 39212 | 425.24 | 2025-08-31 | 74 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-08-31 | 68 | 1 | 12 | Actual |
| 38040 | 39.06 | 2025-07-31 | 92 | 2 | 12 | Actual |
| 23540 | 12.46 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-12-01 | 69 | 2 | 12 | Actual |
| 17448 | 14.59 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-05-31 | 77 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-08-31 | 76 | 2 | 12 | Actual |
| 17497 | 5.01 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 31217 | 188.00 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 24589 | 190.12 | 2024-07-30 | 92 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
| 14493 | 53247.50 | 2023-09-30 | 29 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 21578 | 189.06 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 20538 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 33416 | 438.00 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 31187 | 36.93 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 38006 | 73.10 | 2025-07-31 | 84 | 1 | 12 | Actual |
| 19535 | 28.42 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 18541 | 8524.32 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 30078 | 194.38 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2024-12-30 | 29 | 7 | 12 | Actual |
| 32331 | 818.86 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 26682 | 5149.79 | 2024-09-29 | 20 | 7 | 12 | Actual |
| 17485 | 2.00 | 2023-12-31 | 96 | 2 | 12 | Actual |
| 30123 | 30961.97 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-07-01 | 72 | 6 | 12 | Actual |
| 35714 | 129.48 | 2025-05-31 | 94 | 1 | 12 | Actual |
| 24571 | 2.89 | 2024-07-30 | 69 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-10-31 | 35 | 7 | 12 | Actual |
| 21566 | 28.42 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-12-01 | 74 | 6 | 12 | Actual |
| 14395 | 25.23 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 35773 | -243.92 | 2025-05-31 | 91 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-01 | 13 | 7 | 12 | Actual |
| 35767 | 225.23 | 2025-05-31 | 83 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 39240 | 16743.62 | 2025-08-31 | 19 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 39222 | 766.73 | 2025-08-31 | 87 | 6 | 12 | Actual |
| 30101 | 605.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 35781 | 276586.76 | 2025-05-31 | 6 | 7 | 12 | Actual |
| 22546 | 46.50 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-07-01 | 61 | 2 | 12 | Actual |
| 25616 | 39.06 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 38096 | 35223.76 | 2025-07-31 | 31 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-07-30 | 62 | 2 | 12 | Actual |
| 20529 | 2.89 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 26675 | 4364.67 | 2024-09-29 | 7 | 7 | 12 | Actual |
| 18515 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-05-31 | 100 | 7 | 12 | Actual |
| 21547 | 153.95 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 20518 | -77.96 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 34614 | 559.28 | 2025-05-02 | 81 | 6 | 12 | Actual |
Generated 2025-10-31 00:04:54.567 UTC