[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37070 | 564143.33 | 2025-07-09 | 43 | 7 | 13 | Actual |
| 33522 | 369.68 | 2025-04-09 | 81 | 1 | 13 | Actual |
| 34756 | 3680.27 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 34668 | 341.61 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 30210 | 124.06 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 31260 | 994.25 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-07 | 15 | 7 | 13 | Actual |
| 39282 | 159.15 | 2025-09-08 | 90 | 1 | 13 | Actual |
| 38191 | 6.00 | 2025-08-08 | 96 | 6 | 13 | Actual |
| 31337 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-10 | 18 | 7 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-11-07 | 63 | 6 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 27862 | 764.42 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 38174 | 245.12 | 2025-08-08 | 72 | 6 | 13 | Actual |
| 34699 | 474.94 | 2025-05-10 | 81 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-06-08 | 73 | 1 | 13 | Actual |
| 27904 | 6.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 37062 | 10734.79 | 2025-07-09 | 32 | 7 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-09 | 21 | 7 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-10 | 34 | 7 | 13 | Actual |
| 38133 | 3.00 | 2025-08-08 | 96 | 1 | 13 | Actual |
| 29087 | 197.75 | 2024-12-08 | 90 | 6 | 13 | Actual |
| 34721 | 190.73 | 2025-05-10 | 68 | 6 | 13 | Actual |
| 37066 | 28257.92 | 2025-07-09 | 37 | 7 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-09 | 7 | 7 | 13 | Actual |
| 30159 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 32443 | 401.26 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 36977 | 632.84 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-07-09 | 74 | 1 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-08 | 33 | 7 | 13 | Actual |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 37071 | -13690.74 | 2025-07-09 | 46 | 7 | 13 | Actual |
| 31334 | 159.15 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 35858 | -175.94 | 2025-06-08 | 91 | 2 | 13 | Actual |
| 30184 | 4.00 | 2025-01-07 | 96 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-08 | 97 | 6 | 13 | Actual |
| 39406 | -225000.00 | 2025-10-07 | 43 | 7 | 13 | Actual |
| 35846 | 387.22 | 2025-06-08 | 76 | 2 | 13 | Actual |
| 36974 | 164.41 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-07 | 20 | 7 | 13 | Actual |
| 35824 | 24.06 | 2025-06-08 | 82 | 1 | 13 | Actual |
| 27965 | 10033.02 | 2024-11-07 | 40 | 7 | 13 | Actual |
| 39303 | 66.17 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 35890 | 213.54 | 2025-06-08 | 90 | 6 | 13 | Actual |
| 30176 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 39371 | 10968.12 | 2025-09-08 | 38 | 7 | 13 | Actual |
| 30243 | 43807.33 | 2025-01-07 | 39 | 7 | 13 | Actual |
| 31343 | 224.00 | 2025-02-07 | 97 | 6 | 13 | Actual |
| 33620 | 658501.00 | 2025-04-09 | 43 | 7 | 13 | Actual |
| 39317 | 7310.16 | 2025-09-08 | 57 | 6 | 13 | Actual |
| 35909 | 1534.61 | 2025-06-08 | 23 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 29009 | 345.12 | 2024-12-08 | 66 | 1 | 13 | Actual |
| 32406 | 3.00 | 2025-03-09 | 96 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 32391 | 422.31 | 2025-03-09 | 74 | 1 | 13 | Actual |
| 34759 | 7150.51 | 2025-05-10 | 28 | 7 | 13 | Actual |
| 30183 | 329.33 | 2025-01-07 | 92 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-11-07 | 68 | 1 | 13 | Actual |
| 34688 | 287.22 | 2025-05-10 | 66 | 2 | 13 | Actual |
| 32457 | 41.60 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 39309 | 313.54 | 2025-09-08 | 90 | 2 | 13 | Actual |
| 34681 | 269.68 | 2025-05-10 | 92 | 1 | 13 | Actual |
| 31354 | 13806.77 | 2025-02-07 | 19 | 7 | 13 | Actual |
| 30197 | 64.41 | 2025-01-07 | 69 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-08-08 | 78 | 6 | 13 | Actual |
| 26752 | -247.87 | 2024-10-07 | 91 | 2 | 13 | Actual |
| 26707 | 88.97 | 2024-10-07 | 67 | 1 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-08 | 21 | 7 | 13 | Actual |
| 31263 | 88.97 | 2025-02-07 | 67 | 1 | 13 | Actual |
| 34718 | 562.67 | 2025-05-10 | 65 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-08 | 29 | 7 | 13 | Actual |
| 39290 | 711.79 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 29120 | 3907.89 | 2024-12-08 | 46 | 7 | 13 | Actual |
| 27896 | 234.59 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 26730 | 4694.32 | 2024-10-07 | 61 | 2 | 13 | Actual |
| 37057 | 1534.61 | 2025-07-09 | 23 | 7 | 13 | Actual |
| 39285 | 3.00 | 2025-09-08 | 96 | 1 | 13 | Actual |
| 39283 | -125.06 | 2025-09-08 | 91 | 1 | 13 | Actual |
| 35870 | 632.84 | 2025-06-08 | 65 | 6 | 13 | Actual |
| 35898 | 399573.61 | 2025-06-08 | 6 | 7 | 13 | Actual |
| 37000 | 52.13 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-03-09 | 34 | 7 | 13 | Actual |
| 32427 | 180.20 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 30224 | 74365.80 | 2025-01-07 | 13 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2025-02-07 | 46 | 7 | 13 | Actual |
| 35854 | 134.59 | 2025-06-08 | 85 | 2 | 13 | Actual |
| 30150 | 57.39 | 2025-01-07 | 84 | 1 | 13 | Actual |
| 26785 | -167.17 | 2024-10-07 | 91 | 6 | 13 | Actual |
| 35910 | 8410.18 | 2025-06-08 | 24 | 7 | 13 | Actual |
| 34682 | 4.00 | 2025-05-10 | 96 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 32445 | 190.73 | 2025-03-09 | 67 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-09-08 | 76 | 2 | 13 | Actual |
| 38162 | 4896.08 | 2025-08-08 | 53 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-11-07 | 67 | 6 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-08 | 31 | 7 | 13 | Actual |
| 31324 | 92.48 | 2025-02-07 | 71 | 6 | 13 | Actual |
| 27915 | 680.21 | 2024-11-07 | 66 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 37039 | -160.15 | 2025-07-09 | 91 | 6 | 13 | Actual |
| 36982 | 4.00 | 2025-07-09 | 96 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 35831 | -82.96 | 2025-06-08 | 91 | 1 | 13 | Actual |
| 26770 | 373.19 | 2024-10-07 | 72 | 6 | 13 | Actual |
| 31359 | 7152.26 | 2025-02-07 | 24 | 7 | 13 | Actual |
| 31344 | 12500.00 | 2025-02-07 | 99 | 6 | 13 | Actual |
| 37067 | 10329.51 | 2025-07-09 | 38 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-07 | 42 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-07 | 21 | 7 | 13 | Actual |
| 30238 | 7908.42 | 2025-01-07 | 33 | 7 | 13 | Actual |
| 31361 | 57179.51 | 2025-02-07 | 29 | 7 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-09 | 32 | 7 | 13 | Actual |
| 33615 | 23903.45 | 2025-04-09 | 35 | 7 | 13 | Actual |
| 32433 | 5.00 | 2025-03-09 | 96 | 2 | 13 | Actual |
| 26744 | 622.32 | 2024-10-07 | 81 | 2 | 13 | Actual |
| 33542 | 81.96 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 26724 | 95.99 | 2024-10-07 | 90 | 1 | 13 | Actual |
| 34705 | 148.62 | 2025-05-10 | 89 | 2 | 13 | Actual |
| 32417 | 308.28 | 2025-03-09 | 73 | 2 | 13 | Actual |
| 31310 | 4.00 | 2025-02-07 | 96 | 2 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-07 | 38 | 7 | 13 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-07 | 39 | 7 | 13 | Actual |
| 29114 | 56718.10 | 2024-12-08 | 35 | 7 | 13 | Actual |
| 31350 | 81697.51 | 2025-02-07 | 13 | 7 | 13 | Actual |
| 31270 | 301.26 | 2025-02-07 | 77 | 1 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 34701 | 171.43 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 36993 | 310.03 | 2025-07-09 | 73 | 2 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-09 | 101 | 6 | 13 | Actual |
| 35823 | 229.33 | 2025-06-08 | 81 | 1 | 13 | Actual |
| 37024 | 496.00 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 32465 | 236.34 | 2025-03-09 | 92 | 6 | 13 | Actual |
| 31367 | 44579.28 | 2025-02-07 | 37 | 7 | 13 | Actual |
| 31351 | 60021.67 | 2025-02-07 | 14 | 7 | 13 | Actual |
| 31281 | -91.73 | 2025-02-07 | 91 | 1 | 13 | Actual |
| 39273 | 160.90 | 2025-09-08 | 78 | 1 | 13 | Actual |
| 27961 | 59237.44 | 2024-11-07 | 35 | 7 | 13 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 36992 | 73.18 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 33573 | 81.96 | 2025-04-09 | 71 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2024-12-08 | 4 | 7 | 13 | Actual |
| 26748 | 181.96 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 38144 | 346.87 | 2025-08-08 | 73 | 2 | 13 | Actual |
| 33589 | -246.11 | 2025-04-09 | 91 | 6 | 13 | Actual |
| 27875 | -79.45 | 2024-11-07 | 91 | 1 | 13 | Actual |
| 31347 | 555758.98 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 33588 | 310.03 | 2025-04-09 | 90 | 6 | 13 | Actual |
| 38112 | 392.49 | 2025-08-08 | 66 | 1 | 13 | Actual |
| 34728 | 669.69 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 26762 | 4031.15 | 2024-10-07 | 62 | 6 | 13 | Actual |
| 30154 | 85.46 | 2025-01-07 | 90 | 1 | 13 | Actual |
| 31272 | 387.22 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 30245 | 805436.91 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 26740 | 399.50 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 33584 | 206.52 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 31362 | 43368.73 | 2025-02-07 | 31 | 7 | 13 | Actual |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 36965 | 46.87 | 2025-07-09 | 71 | 1 | 13 | Actual |
| 37025 | 366.17 | 2025-07-09 | 73 | 6 | 13 | Actual |
| 30221 | 550853.62 | 2025-01-07 | 6 | 7 | 13 | Actual |
| 31275 | 87.22 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 38170 | 243.36 | 2025-08-08 | 67 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-08-08 | 85 | 1 | 13 | Actual |
| 30235 | 60790.10 | 2025-01-07 | 29 | 7 | 13 | Actual |
| 31311 | 10473.38 | 2025-02-07 | 52 | 6 | 13 | Actual |
| 35828 | 317.05 | 2025-06-08 | 87 | 1 | 13 | Actual |
| 26709 | 20.55 | 2024-10-07 | 69 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-10-07 | 100 | 7 | 13 | Actual |
| 27867 | 224.06 | 2024-11-07 | 81 | 1 | 13 | Actual |
| 35829 | 69.67 | 2025-06-08 | 89 | 1 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-07 | 93 | 7 | 13 | Actual |
| 31325 | 524.07 | 2025-02-07 | 72 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 34676 | 125.82 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 35878 | 790.74 | 2025-06-08 | 74 | 6 | 13 | Actual |
| 30173 | 796.00 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2025-02-07 | 56 | 6 | 13 | Actual |
| 35871 | 574.95 | 2025-06-08 | 66 | 6 | 13 | Actual |
| 38145 | 741.62 | 2025-08-08 | 74 | 2 | 13 | Actual |
| 38190 | 480.21 | 2025-08-08 | 92 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-08 | 96 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 30166 | 50.38 | 2025-01-07 | 69 | 2 | 13 | Actual |
| 32497 | 6462.78 | 2025-03-09 | 100 | 7 | 13 | Actual |
| 38114 | 148.62 | 2025-08-08 | 68 | 1 | 13 | Actual |
| 27886 | 62.66 | 2024-11-07 | 69 | 2 | 13 | Actual |
| 35855 | 632.84 | 2025-06-08 | 87 | 2 | 13 | Actual |
| 26793 | 6076.80 | 2024-10-07 | 7 | 7 | 13 | Actual |
| 26789 | 3000.00 | 2024-10-07 | 99 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 31342 | 4.00 | 2025-02-07 | 96 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-09 | 57 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-09 | 52 | 6 | 13 | Actual |
| 26805 | 6738.22 | 2024-10-07 | 28 | 7 | 13 | Actual |
| 39347 | 17000.00 | 2025-09-08 | 99 | 6 | 13 | Actual |
| 33541 | 57.39 | 2025-04-09 | 69 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-01-07 | 71 | 1 | 13 | Actual |
| 33591 | 6.00 | 2025-04-09 | 96 | 6 | 13 | Actual |
| 26783 | 138.10 | 2024-10-07 | 89 | 6 | 13 | Actual |
| 38126 | 97.74 | 2025-08-08 | 84 | 1 | 13 | Actual |
| 39357 | 13806.77 | 2025-09-08 | 19 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2025-02-07 | 34 | 7 | 13 | Actual |
| 27889 | 585.47 | 2024-11-07 | 74 | 2 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-08 | 19 | 7 | 13 | Actual |
| 29071 | 32.83 | 2024-12-08 | 69 | 6 | 13 | Actual |
| 33548 | 701.26 | 2025-04-09 | 80 | 2 | 13 | Actual |
| 39275 | 345.12 | 2025-09-08 | 81 | 1 | 13 | Actual |
| 29006 | 2285.50 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-08 | 60 | 2 | 13 | Actual |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 26806 | 55979.49 | 2024-10-07 | 29 | 7 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 30141 | 183.71 | 2025-01-07 | 73 | 1 | 13 | Actual |
| 35914 | 9029.49 | 2025-06-08 | 32 | 7 | 13 | Actual |
| 30185 | 4662.74 | 2025-01-07 | 52 | 6 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-09 | 22 | 7 | 13 | Actual |
| 30155 | -65.41 | 2025-01-07 | 91 | 1 | 13 | Actual |
| 34732 | 39.85 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-06-08 | 80 | 6 | 13 | Actual |
| 27967 | -175578.77 | 2024-11-07 | 46 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-07 | 22 | 7 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 33552 | 127.57 | 2025-04-09 | 84 | 2 | 13 | Actual |
| 32480 | 54125.07 | 2025-03-09 | 21 | 7 | 13 | Actual |
| 35886 | 141.61 | 2025-06-08 | 84 | 6 | 13 | Actual |
| 33622 | 6255.75 | 2025-04-09 | 100 | 7 | 13 | Actual |
| 34724 | 646.88 | 2025-05-10 | 72 | 6 | 13 | Actual |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 29048 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 30220 | 101989.12 | 2025-01-07 | 4 | 7 | 13 | Actual |
| 36960 | 331.08 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-08 | 61 | 2 | 13 | Actual |
| 27895 | 67.92 | 2024-11-07 | 82 | 2 | 13 | Actual |
Generated 2025-11-07 06:29:53.635 UTC