[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1245 > < TAKE 248 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-07 | 93 | 7 | 13 | Actual |
| 27856 | 287.22 | 2024-11-07 | 66 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-07 | 43 | 7 | 13 | Actual |
| 35817 | 146.87 | 2025-06-08 | 73 | 1 | 13 | Actual |
| 37049 | 56779.50 | 2025-07-09 | 13 | 7 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-07 | 18 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2025-01-07 | 13 | 7 | 13 | Actual |
| 26739 | 459.16 | 2024-10-07 | 74 | 2 | 13 | Actual |
| 32467 | 901.00 | 2025-03-09 | 97 | 6 | 13 | Actual |
| 33606 | 3753.95 | 2025-04-09 | 22 | 7 | 13 | Actual |
| 33546 | 669.69 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-06-08 | 62 | 2 | 13 | Actual |
| 29042 | 767.93 | 2024-12-08 | 74 | 2 | 13 | Actual |
| 26717 | 217.05 | 2024-10-07 | 81 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-09 | 6 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-07 | 42 | 7 | 13 | Actual |
| 34681 | 269.68 | 2025-05-10 | 92 | 1 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-07 | 34 | 7 | 13 | Actual |
| 32395 | 608.28 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 34690 | 113.53 | 2025-05-10 | 68 | 2 | 13 | Actual |
| 31300 | 443.37 | 2025-02-07 | 81 | 2 | 13 | Actual |
| 31363 | 10434.78 | 2025-02-07 | 32 | 7 | 13 | Actual |
| 34770 | 632314.21 | 2025-05-10 | 43 | 7 | 13 | Actual |
| 32432 | 401.26 | 2025-03-09 | 92 | 2 | 13 | Actual |
| 37044 | 123907.07 | 2025-07-09 | 101 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-08-08 | 68 | 1 | 13 | Actual |
| 32403 | 190.73 | 2025-03-09 | 90 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 29021 | 36.34 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 27946 | 43089.77 | 2024-11-07 | 14 | 7 | 13 | Actual |
| 29081 | 45.11 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-09 | 46 | 7 | 13 | Actual |
| 33557 | -149.62 | 2025-04-09 | 91 | 2 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 32476 | 95525.84 | 2025-03-09 | 15 | 7 | 13 | Actual |
| 31282 | 155.64 | 2025-02-07 | 92 | 1 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-07 | 15 | 7 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-09 | 18 | 7 | 13 | Actual |
| 35834 | 126391.33 | 2025-06-08 | 12 | 2 | 13 | Actual |
| 33559 | 4.00 | 2025-04-09 | 96 | 2 | 13 | Actual |
| 27936 | 422.31 | 2024-11-07 | 92 | 6 | 13 | Actual |
| 33526 | 108.27 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 27932 | 948.64 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-09 | 101 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 29009 | 345.12 | 2024-12-08 | 66 | 1 | 13 | Actual |
| 31365 | 38514.25 | 2025-02-07 | 34 | 7 | 13 | Actual |
| 38190 | 480.21 | 2025-08-08 | 92 | 6 | 13 | Actual |
| 31285 | 31635.17 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-08 | 37 | 7 | 13 | Actual |
| 39407 | -1957.70 | 2025-10-07 | 85 | 7 | 13 | Actual |
| 38160 | 4.00 | 2025-08-08 | 96 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-03-09 | 80 | 2 | 13 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 30147 | 206.52 | 2025-01-07 | 81 | 1 | 13 | Actual |
| 35869 | 8425.97 | 2025-06-08 | 63 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-10 | 57 | 6 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-08 | 15 | 7 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-10 | 20 | 7 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-09 | 7 | 7 | 13 | Actual |
| 30219 | 116573.60 | 2025-01-07 | 101 | 6 | 13 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 32424 | 64.41 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-09 | 20 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2024-12-08 | 20 | 7 | 13 | Actual |
| 33549 | 434.59 | 2025-04-09 | 81 | 2 | 13 | Actual |
| 29014 | 239.85 | 2024-12-08 | 73 | 1 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-09 | 7 | 7 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-09 | 84 | 2 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 29090 | 4.00 | 2024-12-08 | 96 | 6 | 13 | Actual |
| 35901 | 63532.26 | 2025-06-08 | 13 | 7 | 13 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 31262 | 173.18 | 2025-02-07 | 66 | 1 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-08 | 33 | 7 | 13 | Actual |
| 35811 | 218.80 | 2025-06-08 | 65 | 1 | 13 | Actual |
| 37026 | 783.72 | 2025-07-09 | 74 | 6 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-07 | 13 | 7 | 13 | Actual |
| 30210 | 124.06 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 30206 | 443.37 | 2025-01-07 | 81 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-07 | 40 | 7 | 13 | Actual |
| 31351 | 60021.67 | 2025-02-07 | 14 | 7 | 13 | Actual |
| 32414 | 150.38 | 2025-03-09 | 68 | 2 | 13 | Actual |
| 36961 | 301.26 | 2025-07-09 | 66 | 1 | 13 | Actual |
| 32388 | 24.06 | 2025-03-09 | 69 | 1 | 13 | Actual |
| 29120 | 3907.89 | 2024-12-08 | 46 | 7 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 26806 | 55979.49 | 2024-10-07 | 29 | 7 | 13 | Actual |
| 39361 | 1520.58 | 2025-09-08 | 23 | 7 | 13 | Actual |
| 39278 | 106.52 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 30205 | 715.30 | 2025-01-07 | 80 | 6 | 13 | Actual |
| 35856 | 145.11 | 2025-06-08 | 89 | 2 | 13 | Actual |
| 33588 | 310.03 | 2025-04-09 | 90 | 6 | 13 | Actual |
| 36991 | 50.38 | 2025-07-09 | 69 | 2 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-08 | 14 | 7 | 13 | Actual |
| 34728 | 669.69 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 38128 | 474.94 | 2025-08-08 | 87 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-08 | 29 | 7 | 13 | Actual |
| 35865 | 6320.67 | 2025-06-08 | 57 | 6 | 13 | Actual |
| 34699 | 474.94 | 2025-05-10 | 81 | 2 | 13 | Actual |
| 35889 | 139.85 | 2025-06-08 | 89 | 6 | 13 | Actual |
| 34739 | -137.34 | 2025-05-10 | 91 | 6 | 13 | Actual |
| 35853 | 148.62 | 2025-06-08 | 84 | 2 | 13 | Actual |
| 37012 | 63655.07 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 33532 | 3.00 | 2025-04-09 | 96 | 1 | 13 | Actual |
| 27939 | 3000.00 | 2024-11-07 | 99 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-10-07 | 52 | 6 | 13 | Actual |
| 34740 | 232.84 | 2025-05-10 | 92 | 6 | 13 | Actual |
| 27917 | 253.89 | 2024-11-07 | 68 | 6 | 13 | Actual |
| 30166 | 50.38 | 2025-01-07 | 69 | 2 | 13 | Actual |
| 32474 | 63177.87 | 2025-03-09 | 13 | 7 | 13 | Actual |
| 30137 | 141.61 | 2025-01-07 | 67 | 1 | 13 | Actual |
| 33585 | 190.73 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 27869 | 78.45 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-07 | 39 | 7 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-09 | 60 | 2 | 13 | Actual |
| 30152 | 317.05 | 2025-01-07 | 87 | 1 | 13 | Actual |
| 35882 | 738.11 | 2025-06-08 | 80 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2025-07-09 | 57 | 6 | 13 | Actual |
| 30167 | 73.18 | 2025-01-07 | 71 | 2 | 13 | Actual |
| 32391 | 422.31 | 2025-03-09 | 74 | 1 | 13 | Actual |
| 35894 | 509.00 | 2025-06-08 | 97 | 6 | 13 | Actual |
| 33541 | 57.39 | 2025-04-09 | 69 | 2 | 13 | Actual |
| 35919 | 10648.82 | 2025-06-08 | 38 | 7 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-09 | 29 | 7 | 13 | Actual |
| 33524 | 134.59 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 27905 | 16569.98 | 2024-11-07 | 52 | 6 | 13 | Actual |
| 35854 | 134.59 | 2025-06-08 | 85 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 31347 | 555758.98 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 38139 | 531.09 | 2025-08-08 | 66 | 2 | 13 | Actual |
| 36963 | 120.55 | 2025-07-09 | 68 | 1 | 13 | Actual |
| 33617 | 10222.49 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 27952 | 3680.27 | 2024-11-07 | 22 | 7 | 13 | Actual |
| 38168 | 506.52 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-08 | 96 | 6 | 13 | Actual |
| 31277 | 69.67 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-08 | 33 | 7 | 13 | Actual |
| 38182 | 76.69 | 2025-08-08 | 82 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 31367 | 44579.28 | 2025-02-07 | 37 | 7 | 13 | Actual |
| 33544 | 711.79 | 2025-04-09 | 74 | 2 | 13 | Actual |
| 31358 | 1534.61 | 2025-02-07 | 23 | 7 | 13 | Actual |
Generated 2025-11-07 13:00:59.151 UTC