[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 22587 | 6262.58 | 2024-05-31 | 100 | 7 | 12 | Actual | 
| 25652 | 6382.79 | 2024-08-31 | 100 | 7 | 12 | Actual | 
| 32351 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual | 
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual | 
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual | 
| 22566 | 2209.31 | 2024-05-31 | 15 | 7 | 12 | Actual | 
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual | 
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual | 
| 15453 | 49.00 | 2023-11-01 | 97 | 6 | 12 | Actual | 
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual | 
| 35760 | 479.49 | 2025-06-01 | 74 | 6 | 12 | Actual | 
| 26624 | 64.59 | 2024-09-30 | 80 | 1 | 12 | Actual | 
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual | 
| 30032 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual | 
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual | 
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual | 
| 39220 | 189.06 | 2025-09-01 | 84 | 6 | 12 | Actual | 
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual | 
| 19487 | 35.87 | 2024-03-02 | 89 | 1 | 12 | Actual | 
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual | 
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual | 
| 27831 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual | 
| 23527 | 160.34 | 2024-07-01 | 92 | 1 | 12 | Actual | 
| 28900 | 377.36 | 2024-12-01 | 81 | 1 | 12 | Actual | 
| 31163 | 132.68 | 2025-01-31 | 94 | 1 | 12 | Actual | 
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual | 
| 16478 | 8.21 | 2023-12-02 | 85 | 6 | 12 | Actual | 
| 34630 | 263375.88 | 2025-05-03 | 6 | 7 | 12 | Actual | 
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual | 
| 28940 | 1721.00 | 2024-12-01 | 52 | 6 | 12 | Actual | 
| 27791 | 10378.61 | 2024-10-31 | 57 | 6 | 12 | Actual | 
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual | 
| 27775 | 118.85 | 2024-10-31 | 80 | 2 | 12 | Actual | 
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual | 
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual | 
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual | 
| 21539 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual | 
| 30121 | 12168.01 | 2024-12-31 | 32 | 7 | 12 | Actual | 
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual | 
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual | 
| 27823 | 345956.14 | 2024-10-31 | 101 | 6 | 12 | Actual | 
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual | 
| 16497 | 3909.34 | 2023-12-02 | 20 | 7 | 12 | Actual | 
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual | 
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual | 
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual | 
| 33470 | 138.00 | 2025-04-02 | 89 | 6 | 12 | Actual | 
| 16498 | 26199.12 | 2023-12-02 | 21 | 7 | 12 | Actual | 
| 25602 | 5.01 | 2024-08-31 | 69 | 6 | 12 | Actual | 
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual | 
| 26695 | 13043.56 | 2024-09-30 | 38 | 7 | 12 | Actual | 
| 19473 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual | 
| 38034 | 19.91 | 2025-08-01 | 84 | 2 | 12 | Actual | 
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual | 
| 30070 | 51624.06 | 2024-12-31 | 56 | 6 | 12 | Actual | 
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual | 
| 31188 | 56.08 | 2025-01-31 | 90 | 2 | 12 | Actual | 
| 14415 | 144.38 | 2023-10-01 | 92 | 1 | 12 | Actual | 
| 14407 | 2.89 | 2023-10-01 | 82 | 1 | 12 | Actual | 
| 20583 | 11420.12 | 2024-04-02 | 6 | 7 | 12 | Actual | 
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual | 
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual | 
| 39179 | 109.27 | 2025-09-01 | 76 | 2 | 12 | Actual | 
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual | 
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual | 
| 14504 | -6453.44 | 2023-10-01 | 46 | 7 | 12 | Actual | 
| 34645 | 39447.24 | 2025-05-03 | 31 | 7 | 12 | Actual | 
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual | 
| 21606 | 36257.82 | 2024-05-03 | 37 | 7 | 12 | Actual | 
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual | 
| 32361 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual | 
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual | 
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual | 
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual | 
| 31245 | 70079.72 | 2025-01-31 | 29 | 7 | 12 | Actual | 
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual | 
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual | 
| 31197 | 14160.60 | 2025-01-31 | 57 | 6 | 12 | Actual | 
| 28909 | 209.27 | 2024-12-01 | 92 | 1 | 12 | Actual | 
| 21531 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual | 
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual | 
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual | 
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual | 
| 20519 | 132.68 | 2024-04-02 | 92 | 1 | 12 | Actual | 
| 15413 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual | 
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual | 
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual | 
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual | 
| 38044 | 2478.46 | 2025-08-01 | 53 | 6 | 12 | Actual | 
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual | 
| 18516 | 138.00 | 2024-02-01 | 89 | 6 | 12 | Actual | 
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual | 
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual | 
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual | 
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual | 
| 26674 | 136516.07 | 2024-09-30 | 6 | 7 | 12 | Actual | 
| 27788 | 20756.47 | 2024-10-31 | 52 | 6 | 12 | Actual | 
| 21566 | 28.42 | 2024-05-03 | 74 | 6 | 12 | Actual | 
| 20592 | 31669.43 | 2024-04-02 | 21 | 7 | 12 | Actual | 
| 15472 | 22711.82 | 2023-11-01 | 31 | 7 | 12 | Actual | 
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual | 
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual | 
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual | 
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual | 
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual | 
| 22546 | 46.50 | 2024-05-31 | 81 | 6 | 12 | Actual | 
| 33454 | 179.49 | 2025-04-02 | 68 | 6 | 12 | Actual | 
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual | 
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual | 
| 14501 | 29220.45 | 2023-10-01 | 39 | 7 | 12 | Actual | 
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual | 
| 35740 | -58.81 | 2025-06-01 | 91 | 2 | 12 | Actual | 
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual | 
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual | 
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual | 
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual | 
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual | 
| 23572 | 12093.54 | 2024-07-01 | 19 | 7 | 12 | Actual | 
| 24587 | 142.25 | 2024-07-31 | 90 | 6 | 12 | Actual | 
| 35702 | 160.34 | 2025-06-01 | 78 | 1 | 12 | Actual | 
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual | 
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual | 
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual | 
| 34653 | 10950.96 | 2025-05-03 | 40 | 7 | 12 | Actual | 
| 31145 | 34.80 | 2025-01-31 | 69 | 1 | 12 | Actual | 
| 20599 | 7996.65 | 2024-04-02 | 32 | 7 | 12 | Actual | 
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual | 
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual | 
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual | 
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual | 
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual | 
| 28999 | 12139.28 | 2024-12-01 | 38 | 7 | 12 | Actual | 
| 21579 | -150.30 | 2024-05-03 | 91 | 6 | 12 | Actual | 
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual | 
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual | 
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual | 
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual | 
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual | 
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual | 
| 33395 | 28.42 | 2025-04-02 | 71 | 1 | 12 | Actual | 
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual | 
| 27787 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual | 
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual | 
| 15410 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual | 
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual | 
| 21589 | 1638.02 | 2024-05-03 | 13 | 7 | 12 | Actual | 
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual | 
| 28979 | 13313.77 | 2024-12-01 | 7 | 7 | 12 | Actual | 
| 38008 | 383.74 | 2025-08-01 | 87 | 1 | 12 | Actual | 
| 23574 | 26688.49 | 2024-07-01 | 21 | 7 | 12 | Actual | 
| 34580 | 126.29 | 2025-05-03 | 81 | 2 | 12 | Actual | 
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual | 
| 27795 | 10378.61 | 2024-10-31 | 63 | 6 | 12 | Actual | 
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual | 
| 23567 | 105.02 | 2024-07-01 | 8 | 7 | 12 | Actual | 
| 34632 | 5267.88 | 2025-05-03 | 8 | 7 | 12 | Actual | 
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual | 
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual | 
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual | 
| 39400 | 475000.00 | 2025-09-30 | 42 | 7 | 12 | Actual | 
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual | 
| 16422 | 73.10 | 2023-12-02 | 89 | 1 | 12 | Actual | 
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual | 
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual | 
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual | 
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual | 
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual | 
| 23563 | 3711.47 | 2024-07-01 | 101 | 6 | 12 | Actual | 
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual | 
| 19569 | 23189.49 | 2024-03-02 | 31 | 7 | 12 | Actual | 
| 31239 | 5044.47 | 2025-01-31 | 20 | 7 | 12 | Actual | 
| 32299 | 274.17 | 2025-03-02 | 74 | 1 | 12 | Actual | 
| 31244 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual | 
| 26699 | -60105.68 | 2024-09-30 | 45 | 7 | 12 | Actual | 
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual | 
| 35714 | 129.48 | 2025-06-01 | 94 | 1 | 12 | Actual | 
| 34636 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual | 
| 17488 | 120.97 | 2024-01-01 | 57 | 6 | 12 | Actual | 
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual | 
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual | 
| 36842 | 247.57 | 2025-07-02 | 66 | 1 | 12 | Actual | 
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual | 
| 25570 | 3.95 | 2024-08-31 | 68 | 2 | 12 | Actual | 
| 36924 | 14670.18 | 2025-07-02 | 94 | 6 | 12 | Actual | 
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual | 
| 18544 | 56840.12 | 2024-02-01 | 35 | 7 | 12 | Actual | 
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual | 
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual | 
| 24531 | 4.00 | 2024-07-31 | 96 | 1 | 12 | Actual | 
| 16502 | 6262.58 | 2023-12-02 | 28 | 7 | 12 | Actual | 
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual | 
| 20511 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual | 
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual | 
| 33465 | 48.63 | 2025-04-02 | 82 | 6 | 12 | Actual | 
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual | 
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual | 
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual | 
| 39255 | 42236.65 | 2025-09-01 | 39 | 7 | 12 | Actual | 
| 22524 | 550.77 | 2024-05-31 | 12 | 2 | 12 | Actual | 
| 35771 | 199.70 | 2025-06-01 | 89 | 6 | 12 | Actual | 
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual | 
| 36845 | 28.42 | 2025-07-02 | 69 | 1 | 12 | Actual | 
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual | 
| 20607 | -64951.88 | 2024-04-02 | 43 | 7 | 12 | Actual | 
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual | 
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual | 
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual | 
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual | 
| 22549 | 15.65 | 2024-05-31 | 84 | 6 | 12 | Actual | 
| 39244 | 1843.35 | 2025-09-01 | 23 | 7 | 12 | Actual | 
| 17457 | 85.87 | 2024-01-01 | 92 | 1 | 12 | Actual | 
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual | 
| 38098 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual | 
| 38105 | 375636.26 | 2025-08-01 | 43 | 7 | 12 | Actual | 
| 21611 | -37932.31 | 2024-05-03 | 46 | 7 | 12 | Actual | 
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual | 
| 24602 | 12093.54 | 2024-07-31 | 19 | 7 | 12 | Actual | 
| 24568 | 22.04 | 2024-07-31 | 66 | 6 | 12 | Actual | 
| 15401 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual | 
| 24609 | 56413.51 | 2024-07-31 | 29 | 7 | 12 | Actual | 
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual | 
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual | 
| 34559 | 138.00 | 2025-05-03 | 90 | 1 | 12 | Actual | 
| 27838 | 9171.14 | 2024-10-31 | 28 | 7 | 12 | Actual | 
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual | 
| 38086 | 74603.21 | 2025-08-01 | 15 | 7 | 12 | Actual | 
| 30104 | 338693.24 | 2024-12-31 | 4 | 7 | 12 | Actual | 
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual | 
| 16462 | 22.04 | 2023-12-02 | 66 | 6 | 12 | Actual | 
| 27822 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual | 
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual | 
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual | 
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual | 
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual | 
| 15443 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual | 
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual | 
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual | 
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual | 
| 25553 | 2.89 | 2024-08-31 | 82 | 1 | 12 | Actual | 
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual | 
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual | 
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual | 
| 28917 | 61.40 | 2024-12-01 | 66 | 2 | 12 | Actual | 
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual | 
| 38002 | 415.66 | 2025-08-01 | 80 | 1 | 12 | Actual | 
| 14405 | 36.93 | 2023-10-01 | 80 | 1 | 12 | Actual | 
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual | 
| 16473 | 44.38 | 2023-12-02 | 80 | 6 | 12 | Actual | 
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual | 
| 31205 | 230.55 | 2025-01-31 | 68 | 6 | 12 | Actual | 
Generated 2025-10-31 20:55:18.277 UTC