[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1161 > < TAKE 496 >
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39354 | 53996.99 | 2025-09-08 | 14 | 7 | 13 | Actual |
| 38172 | 52.13 | 2025-08-08 | 69 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 38160 | 4.00 | 2025-08-08 | 96 | 2 | 13 | Actual |
| 32395 | 608.28 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 38202 | 4332.91 | 2025-08-08 | 18 | 7 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 32474 | 63177.87 | 2025-03-09 | 13 | 7 | 13 | Actual |
| 31271 | 129.32 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 38115 | 45.11 | 2025-08-08 | 69 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-09-08 | 77 | 6 | 13 | Actual |
| 33538 | 504.77 | 2025-04-09 | 66 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-08 | 8 | 7 | 13 | Actual |
| 37034 | 134.59 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 39329 | 320.56 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 37040 | 269.68 | 2025-07-09 | 92 | 6 | 13 | Actual |
| 26795 | 28226.34 | 2024-10-07 | 13 | 7 | 13 | Actual |
| 26732 | 387.22 | 2024-10-07 | 65 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 29103 | 4332.91 | 2024-12-08 | 20 | 7 | 13 | Actual |
| 37053 | 13806.77 | 2025-07-09 | 19 | 7 | 13 | Actual |
| 32433 | 5.00 | 2025-03-09 | 96 | 2 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-09 | 52 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-10-07 | 68 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 30221 | 550853.62 | 2025-01-07 | 6 | 7 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-09 | 35 | 7 | 13 | Actual |
| 31328 | 2690.78 | 2025-02-07 | 76 | 6 | 13 | Actual |
| 34766 | 31070.25 | 2025-05-10 | 37 | 7 | 13 | Actual |
| 39408 | 17619.30 | 2025-10-07 | 92 | 7 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-08 | 37 | 7 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-08 | 46 | 7 | 13 | Actual |
| 32410 | 1904.80 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 27901 | 306.52 | 2024-11-07 | 90 | 2 | 13 | Actual |
| 32459 | 118.80 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-09 | 7 | 7 | 13 | Actual |
| 29025 | 474.94 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 31308 | -156.64 | 2025-02-07 | 91 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-07-09 | 80 | 2 | 13 | Actual |
| 29028 | -125.06 | 2024-12-08 | 91 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-07-09 | 87 | 2 | 13 | Actual |
| 32480 | 54125.07 | 2025-03-09 | 21 | 7 | 13 | Actual |
| 34771 | -65389.37 | 2025-05-10 | 46 | 7 | 13 | Actual |
| 38139 | 531.09 | 2025-08-08 | 66 | 2 | 13 | Actual |
| 33537 | 555.65 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 38131 | -114.54 | 2025-08-08 | 91 | 1 | 13 | Actual |
| 33519 | 441.61 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 38215 | 44663.49 | 2025-08-08 | 35 | 7 | 13 | Actual |
| 30176 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 38145 | 741.62 | 2025-08-08 | 74 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 37043 | 17000.00 | 2025-07-09 | 99 | 6 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-08 | 37 | 7 | 13 | Actual |
| 37019 | 567.93 | 2025-07-09 | 66 | 6 | 13 | Actual |
| 35874 | 64.41 | 2025-06-08 | 69 | 6 | 13 | Actual |
| 31352 | 106706.75 | 2025-02-07 | 15 | 7 | 13 | Actual |
| 30188 | 1748.65 | 2025-01-07 | 57 | 6 | 13 | Actual |
| 37002 | 164.41 | 2025-07-09 | 84 | 2 | 13 | Actual |
| 39291 | 646.88 | 2025-09-08 | 66 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-07-09 | 81 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 39357 | 13806.77 | 2025-09-08 | 19 | 7 | 13 | Actual |
| 30145 | 90.73 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 26784 | 211.78 | 2024-10-07 | 90 | 6 | 13 | Actual |
| 26767 | 183.71 | 2024-10-07 | 68 | 6 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-07 | 13 | 7 | 13 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 35922 | 987605.97 | 2025-06-08 | 43 | 7 | 13 | Actual |
| 34662 | 190.73 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 32467 | 901.00 | 2025-03-09 | 97 | 6 | 13 | Actual |
| 30204 | 197.75 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 38146 | 380.21 | 2025-08-08 | 76 | 2 | 13 | Actual |
| 31302 | 155.64 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 39347 | 17000.00 | 2025-09-08 | 99 | 6 | 13 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 29111 | 9431.25 | 2024-12-08 | 32 | 7 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-09 | 8 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-06-08 | 96 | 2 | 13 | Actual |
| 30225 | 53432.07 | 2025-01-07 | 14 | 7 | 13 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 33517 | 478.45 | 2025-04-09 | 74 | 1 | 13 | Actual |
| 29037 | 401.26 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 38129 | 95.99 | 2025-08-08 | 89 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-08 | 61 | 2 | 13 | Actual |
| 27899 | 948.64 | 2024-11-07 | 87 | 2 | 13 | Actual |
| 36993 | 310.03 | 2025-07-09 | 73 | 2 | 13 | Actual |
| 30180 | 160.90 | 2025-01-07 | 89 | 2 | 13 | Actual |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 32392 | 238.10 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 33527 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 26758 | 70967.49 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 33508 | 2438.14 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 38173 | 69.67 | 2025-08-08 | 71 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 34710 | 4850.47 | 2025-05-10 | 52 | 6 | 13 | Actual |
| 39296 | 422.31 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 35826 | 71.43 | 2025-06-08 | 84 | 1 | 13 | Actual |
| 32456 | 420.56 | 2025-03-09 | 81 | 6 | 13 | Actual |
| 33513 | 95.99 | 2025-04-09 | 68 | 1 | 13 | Actual |
| 33585 | 190.73 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 32443 | 401.26 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-10-07 | 61 | 2 | 13 | Actual |
| 34671 | 722.32 | 2025-05-10 | 80 | 1 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-10 | 100 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-09 | 18 | 7 | 13 | Actual |
| 32445 | 190.73 | 2025-03-09 | 67 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 39266 | 127.57 | 2025-09-08 | 68 | 1 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-08 | 56 | 6 | 13 | Actual |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 33572 | 57.39 | 2025-04-09 | 69 | 6 | 13 | Actual |
| 26750 | 203.01 | 2024-10-07 | 89 | 2 | 13 | Actual |
| 32475 | 41682.73 | 2025-03-09 | 14 | 7 | 13 | Actual |
| 27877 | 2.00 | 2024-11-07 | 96 | 1 | 13 | Actual |
| 39330 | 503.02 | 2025-09-08 | 74 | 6 | 13 | Actual |
| 32425 | 224.06 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 31341 | 273.19 | 2025-02-07 | 92 | 6 | 13 | Actual |
| 31261 | 190.73 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 27956 | 54768.94 | 2024-11-07 | 29 | 7 | 13 | Actual |
| 38151 | 41.60 | 2025-08-08 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 39304 | 231.08 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-09 | 34 | 7 | 13 | Actual |
| 29070 | 113.53 | 2024-12-08 | 68 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-08 | 96 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 37026 | 783.72 | 2025-07-09 | 74 | 6 | 13 | Actual |
| 35854 | 134.59 | 2025-06-08 | 85 | 2 | 13 | Actual |
| 33616 | 22766.59 | 2025-04-09 | 37 | 7 | 13 | Actual |
| 37005 | 160.90 | 2025-07-09 | 89 | 2 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-08 | 37 | 7 | 13 | Actual |
| 27927 | 685.48 | 2024-11-07 | 81 | 6 | 13 | Actual |
| 29041 | 520.56 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-07 | 38 | 7 | 13 | Actual |
| 39286 | 155941.00 | 2025-09-08 | 12 | 2 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-07 | 15 | 7 | 13 | Actual |
| 32417 | 308.28 | 2025-03-09 | 73 | 2 | 13 | Actual |
| 34706 | 227.57 | 2025-05-10 | 90 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-07 | 73 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 33591 | 6.00 | 2025-04-09 | 96 | 6 | 13 | Actual |
| 31327 | 780.21 | 2025-02-07 | 74 | 6 | 13 | Actual |
| 29052 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 30245 | 805436.91 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 29077 | 581.96 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-08 | 33 | 7 | 13 | Actual |
| 33575 | 397.75 | 2025-04-09 | 73 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-09 | 7 | 7 | 13 | Actual |
| 37039 | -160.15 | 2025-07-09 | 91 | 6 | 13 | Actual |
| 27935 | -251.37 | 2024-11-07 | 91 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-10-07 | 67 | 1 | 13 | Actual |
| 27919 | 110.03 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 33562 | 64125.25 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 27922 | 671.44 | 2024-11-07 | 74 | 6 | 13 | Actual |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-10 | 38 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-07 | 33 | 7 | 13 | Actual |
| 26786 | 281.96 | 2024-10-07 | 92 | 6 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-07 | 18 | 7 | 13 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-08-08 | 85 | 1 | 13 | Actual |
| 30174 | 492.49 | 2025-01-07 | 81 | 2 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-07 | 34 | 7 | 13 | Actual |
| 39303 | 66.17 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 27874 | 101.25 | 2024-11-07 | 90 | 1 | 13 | Actual |
| 31291 | 113.53 | 2025-02-07 | 68 | 2 | 13 | Actual |
| 30133 | 1867.95 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 29038 | 295.99 | 2024-12-08 | 68 | 2 | 13 | Actual |
| 27886 | 62.66 | 2024-11-07 | 69 | 2 | 13 | Actual |
| 34738 | 174.94 | 2025-05-10 | 90 | 6 | 13 | Actual |
| 29098 | 89118.70 | 2024-12-08 | 13 | 7 | 13 | Actual |
| 38207 | 1550.40 | 2025-08-08 | 23 | 7 | 13 | Actual |
| 31285 | 31635.17 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-08 | 31 | 7 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-08 | 60 | 6 | 13 | Actual |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 29107 | 7231.21 | 2024-12-08 | 24 | 7 | 13 | Actual |
| 39270 | 622.32 | 2025-09-08 | 74 | 1 | 13 | Actual |
| 38198 | 7990.87 | 2025-08-08 | 8 | 7 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-08 | 39 | 7 | 13 | Actual |
| 34769 | 10434.78 | 2025-05-10 | 40 | 7 | 13 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-08 | 14 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-08-08 | 71 | 2 | 13 | Actual |
| 33516 | 192.48 | 2025-04-09 | 73 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-08-08 | 87 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-10-07 | 4 | 7 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 39325 | 159.15 | 2025-09-08 | 68 | 6 | 13 | Actual |
| 29020 | 343.36 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 38212 | 9331.25 | 2025-08-08 | 32 | 7 | 13 | Actual |
| 30149 | 69.67 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 31366 | 51495.19 | 2025-02-07 | 35 | 7 | 13 | Actual |
| 32388 | 24.06 | 2025-03-09 | 69 | 1 | 13 | Actual |
| 30243 | 43807.33 | 2025-01-07 | 39 | 7 | 13 | Actual |
| 29036 | 804.78 | 2024-12-08 | 66 | 2 | 13 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 29069 | 155.64 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-08 | 61 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 34661 | 364.42 | 2025-05-10 | 66 | 1 | 13 | Actual |
| 36988 | 441.61 | 2025-07-09 | 66 | 2 | 13 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-09-08 | 68 | 2 | 13 | Actual |
| 31299 | 715.30 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-07 | 20 | 7 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-07 | 12 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 37061 | 49939.02 | 2025-07-09 | 31 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-06-08 | 69 | 1 | 13 | Actual |
| 27960 | 24954.35 | 2024-11-07 | 34 | 7 | 13 | Actual |
| 32447 | 41.60 | 2025-03-09 | 69 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-07-09 | 81 | 2 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-07 | 18 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 27943 | 11385.67 | 2024-11-07 | 7 | 7 | 13 | Actual |
| 29120 | 3907.89 | 2024-12-08 | 46 | 7 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-08 | 28 | 7 | 13 | Actual |
| 35857 | 222.31 | 2025-06-08 | 90 | 2 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-09 | 28 | 7 | 13 | Actual |
| 31263 | 88.97 | 2025-02-07 | 67 | 1 | 13 | Actual |
| 31338 | 132.83 | 2025-02-07 | 89 | 6 | 13 | Actual |
| 37030 | 722.32 | 2025-07-09 | 80 | 6 | 13 | Actual |
Generated 2025-11-07 11:12:41.105 UTC