[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1249 > < TAKE 248 >
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35839 | 562.67 | 2025-06-08 | 66 | 2 | 13 | Actual |
| 29106 | 1520.58 | 2024-12-08 | 23 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-08 | 60 | 2 | 13 | Actual |
| 30173 | 796.00 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-07 | 101 | 6 | 13 | Actual |
| 32480 | 54125.07 | 2025-03-09 | 21 | 7 | 13 | Actual |
| 31322 | 211.78 | 2025-02-07 | 68 | 6 | 13 | Actual |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 27855 | 317.05 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 39274 | 559.16 | 2025-09-08 | 80 | 1 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-10 | 33 | 7 | 13 | Actual |
| 34769 | 10434.78 | 2025-05-10 | 40 | 7 | 13 | Actual |
| 32407 | 149979.49 | 2025-03-09 | 12 | 2 | 13 | Actual |
| 39304 | 231.08 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 33613 | 8582.11 | 2025-04-09 | 33 | 7 | 13 | Actual |
| 34680 | -160.15 | 2025-05-10 | 91 | 1 | 13 | Actual |
| 30184 | 4.00 | 2025-01-07 | 96 | 2 | 13 | Actual |
| 30246 | -61914.02 | 2025-01-07 | 46 | 7 | 13 | Actual |
| 33537 | 555.65 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-09 | 8 | 7 | 13 | Actual |
| 32434 | 13634.84 | 2025-03-09 | 52 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-09-08 | 87 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-10-07 | 61 | 2 | 13 | Actual |
| 27875 | -79.45 | 2024-11-07 | 91 | 1 | 13 | Actual |
| 39294 | 73.18 | 2025-09-08 | 69 | 2 | 13 | Actual |
| 38118 | 717.05 | 2025-08-08 | 74 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-08 | 90 | 6 | 13 | Actual |
| 31261 | 190.73 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-06-08 | 65 | 1 | 13 | Actual |
| 38155 | 632.84 | 2025-08-08 | 87 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-09 | 63 | 6 | 13 | Actual |
| 36979 | 217.05 | 2025-07-09 | 90 | 1 | 13 | Actual |
| 39335 | 594.25 | 2025-09-08 | 81 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 35841 | 211.78 | 2025-06-08 | 68 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 29057 | 6.00 | 2024-12-08 | 96 | 2 | 13 | Actual |
| 29089 | 264.41 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 26726 | 127.57 | 2024-10-07 | 92 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 39366 | 9129.49 | 2025-09-08 | 32 | 7 | 13 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 39311 | 418.80 | 2025-09-08 | 92 | 2 | 13 | Actual |
| 29120 | 3907.89 | 2024-12-08 | 46 | 7 | 13 | Actual |
| 38134 | 78330.78 | 2025-08-08 | 12 | 2 | 13 | Actual |
| 33540 | 190.73 | 2025-04-09 | 68 | 2 | 13 | Actual |
| 29012 | 39.85 | 2024-12-08 | 69 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 35886 | 141.61 | 2025-06-08 | 84 | 6 | 13 | Actual |
| 26817 | -192430.84 | 2024-10-07 | 46 | 7 | 13 | Actual |
| 30194 | 567.93 | 2025-01-07 | 66 | 6 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-08 | 21 | 7 | 13 | Actual |
| 39278 | 106.52 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 35874 | 64.41 | 2025-06-08 | 69 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 39361 | 1520.58 | 2025-09-08 | 23 | 7 | 13 | Actual |
| 32459 | 118.80 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-06-08 | 85 | 1 | 13 | Actual |
| 39349 | 575587.42 | 2025-09-08 | 4 | 7 | 13 | Actual |
| 37061 | 49939.02 | 2025-07-09 | 31 | 7 | 13 | Actual |
| 35826 | 71.43 | 2025-06-08 | 84 | 1 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-09 | 34 | 7 | 13 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-08 | 97 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 33515 | 41.60 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 34668 | 341.61 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 26792 | 190083.74 | 2024-10-07 | 6 | 7 | 13 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 33532 | 3.00 | 2025-04-09 | 96 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 27885 | 222.31 | 2024-11-07 | 68 | 2 | 13 | Actual |
| 30139 | 32.83 | 2025-01-07 | 69 | 1 | 13 | Actual |
| 30164 | 225.82 | 2025-01-07 | 67 | 2 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 30231 | 3717.11 | 2025-01-07 | 22 | 7 | 13 | Actual |
| 38186 | 948.64 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-08 | 101 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-08-08 | 91 | 6 | 13 | Actual |
| 26787 | 4.00 | 2024-10-07 | 96 | 6 | 13 | Actual |
| 38182 | 76.69 | 2025-08-08 | 82 | 6 | 13 | Actual |
| 30185 | 4662.74 | 2025-01-07 | 52 | 6 | 13 | Actual |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-10 | 38 | 7 | 13 | Actual |
| 26758 | 70967.49 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 31299 | 715.30 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-09 | 18 | 7 | 13 | Actual |
| 29059 | 24347.32 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-06-08 | 54 | 6 | 13 | Actual |
| 34679 | 203.01 | 2025-05-10 | 90 | 1 | 13 | Actual |
| 35860 | 4.00 | 2025-06-08 | 96 | 2 | 13 | Actual |
| 26801 | 51703.97 | 2024-10-07 | 21 | 7 | 13 | Actual |
| 36990 | 169.68 | 2025-07-09 | 68 | 2 | 13 | Actual |
| 29029 | 213.54 | 2024-12-08 | 92 | 1 | 13 | Actual |
| 30158 | 36524.74 | 2025-01-07 | 12 | 2 | 13 | Actual |
| 26744 | 622.32 | 2024-10-07 | 81 | 2 | 13 | Actual |
| 32387 | 80.20 | 2025-03-09 | 68 | 1 | 13 | Actual |
| 32431 | -239.09 | 2025-03-09 | 91 | 2 | 13 | Actual |
| 34672 | 446.87 | 2025-05-10 | 81 | 1 | 13 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-09 | 31 | 7 | 13 | Actual |
| 31336 | 127.57 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-11-07 | 73 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-01-07 | 72 | 6 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-07 | 15 | 7 | 13 | Actual |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 33539 | 253.89 | 2025-04-09 | 67 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-01-07 | 71 | 1 | 13 | Actual |
| 33620 | 658501.00 | 2025-04-09 | 43 | 7 | 13 | Actual |
| 34741 | 4.00 | 2025-05-10 | 96 | 6 | 13 | Actual |
| 31369 | 39863.40 | 2025-02-07 | 39 | 7 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-08 | 100 | 7 | 13 | Actual |
| 39296 | 422.31 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 33562 | 64125.25 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-09 | 23 | 7 | 13 | Actual |
| 39354 | 53996.99 | 2025-09-08 | 14 | 7 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-08 | 14 | 7 | 13 | Actual |
| 31281 | -91.73 | 2025-02-07 | 91 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-03-09 | 76 | 2 | 13 | Actual |
| 30212 | 131.08 | 2025-01-07 | 89 | 6 | 13 | Actual |
| 31310 | 4.00 | 2025-02-07 | 96 | 2 | 13 | Actual |
| 26798 | 4332.91 | 2024-10-07 | 18 | 7 | 13 | Actual |
| 30222 | 18668.27 | 2025-01-07 | 7 | 7 | 13 | Actual |
| 30203 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 39347 | 17000.00 | 2025-09-08 | 99 | 6 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-09 | 22 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 39282 | 159.15 | 2025-09-08 | 90 | 1 | 13 | Actual |
| 30142 | 767.93 | 2025-01-07 | 74 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-07-09 | 85 | 1 | 13 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 27871 | 62.66 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 30207 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-08 | 37 | 7 | 13 | Actual |
| 30218 | 12500.00 | 2025-01-07 | 99 | 6 | 13 | Actual |
| 26766 | 246.87 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 31333 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 38156 | 117.04 | 2025-08-08 | 89 | 2 | 13 | Actual |
Generated 2025-11-07 13:57:14.878 UTC