[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1191 > < TAKE 248 >
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 35857 | 222.31 | 2025-06-04 | 90 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 31291 | 113.53 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 33610 | 65611.25 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-03 | 18 | 7 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 27918 | 76.69 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 27876 | 134.59 | 2024-11-03 | 92 | 1 | 13 | Actual |
| 32494 | 11036.55 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 27898 | 188.97 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 26815 | 9833.01 | 2024-10-03 | 40 | 7 | 13 | Actual |
| 38133 | 3.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 31335 | 136.34 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 38162 | 4896.08 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 35916 | 30486.03 | 2025-06-04 | 34 | 7 | 13 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 35834 | 126391.33 | 2025-06-04 | 12 | 2 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 30139 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 39326 | 45.11 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 32423 | 610.04 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-03 | 33 | 7 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-05 | 12 | 2 | 13 | Actual |
| 38192 | 209.00 | 2025-08-04 | 97 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 26794 | 3801.32 | 2024-10-03 | 8 | 7 | 13 | Actual |
| 30200 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 33603 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 39317 | 7310.16 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 33530 | -142.61 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 37053 | 13806.77 | 2025-07-05 | 19 | 7 | 13 | Actual |
| 27953 | 1520.58 | 2024-11-03 | 23 | 7 | 13 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 38195 | 356642.98 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 30235 | 60790.10 | 2025-01-03 | 29 | 7 | 13 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 26775 | 203.01 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 32465 | 236.34 | 2025-03-05 | 92 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 36967 | 473.19 | 2025-07-05 | 74 | 1 | 13 | Actual |
| 35883 | 457.40 | 2025-06-04 | 81 | 6 | 13 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-04 | 7 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 30233 | 7861.05 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 37042 | 115.00 | 2025-07-05 | 97 | 6 | 13 | Actual |
| 33591 | 6.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 34765 | 41731.85 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 34757 | 1534.61 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2024-12-04 | 20 | 7 | 13 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 33550 | 43.36 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 35855 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 27906 | 3313.59 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 30156 | 113.53 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 31320 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 35841 | 211.78 | 2025-06-04 | 68 | 2 | 13 | Actual |
| 35852 | 167.92 | 2025-06-04 | 83 | 2 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 33528 | 120.55 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 34768 | 50991.68 | 2025-05-06 | 39 | 7 | 13 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 30205 | 715.30 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 29087 | 197.75 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 26777 | 457.40 | 2024-10-03 | 81 | 6 | 13 | Actual |
| 33606 | 3753.95 | 2025-04-05 | 22 | 7 | 13 | Actual |
| 29012 | 39.85 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 27873 | 66.17 | 2024-11-03 | 89 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 29042 | 767.93 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 39270 | 622.32 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 32495 | 1051559.55 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 27955 | 6875.06 | 2024-11-03 | 28 | 7 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
Generated 2025-11-03 23:43:15.619 UTC