[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 1000
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 27872 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 31373 | 6806.64 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 38190 | 480.21 | 2025-08-01 | 92 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 38193 | 17000.00 | 2025-08-01 | 99 | 6 | 13 | Actual |
| 37065 | 28289.50 | 2025-07-02 | 35 | 7 | 13 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-01 | 53 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 31281 | -91.73 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-08-01 | 84 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 37042 | 115.00 | 2025-07-02 | 97 | 6 | 13 | Actual |
| 33517 | 478.45 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-01 | 29 | 7 | 13 | Actual |
| 29083 | 132.83 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 36975 | 145.11 | 2025-07-02 | 84 | 1 | 13 | Actual |
| 29081 | 45.11 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 38131 | -114.54 | 2025-08-01 | 91 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 36961 | 301.26 | 2025-07-02 | 66 | 1 | 13 | Actual |
| 34694 | 455.65 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 38154 | 113.53 | 2025-08-01 | 85 | 2 | 13 | Actual |
| 35859 | 295.99 | 2025-06-01 | 92 | 2 | 13 | Actual |
| 38124 | 32.83 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 33591 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 29080 | 443.37 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 31362 | 43368.73 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 39284 | 213.54 | 2025-09-01 | 92 | 1 | 13 | Actual |
| 31370 | 9631.26 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 39267 | 38.09 | 2025-09-01 | 69 | 1 | 13 | Actual |
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 35906 | 4071.50 | 2025-06-01 | 20 | 7 | 13 | Actual |
| 29059 | 24347.32 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 33523 | 38.09 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 34768 | 50991.68 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 35889 | 139.85 | 2025-06-01 | 89 | 6 | 13 | Actual |
| 27968 | 6669.80 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 31308 | -156.64 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 26754 | 5.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 26795 | 28226.34 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 30225 | 53432.07 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-01 | 22 | 7 | 13 | Actual |
| 29098 | 89118.70 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 32405 | 253.89 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 32476 | 95525.84 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 29011 | 132.83 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-01 | 33 | 7 | 13 | Actual |
| 30139 | 32.83 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 35892 | 283.71 | 2025-06-01 | 92 | 6 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 37040 | 269.68 | 2025-07-02 | 92 | 6 | 13 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 33544 | 711.79 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 38158 | -139.10 | 2025-08-01 | 91 | 2 | 13 | Actual |
| 26799 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 39313 | 14620.82 | 2025-09-01 | 52 | 6 | 13 | Actual |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 29090 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 34737 | 113.53 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 27922 | 671.44 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 31355 | 4115.36 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-08-01 | 91 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 27870 | 67.92 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 30212 | 131.08 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 27966 | 1004155.84 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 31274 | 25.81 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 32395 | 608.28 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 34688 | 287.22 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 36981 | 288.98 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 39296 | 422.31 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 38159 | 236.34 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 27875 | -79.45 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 37019 | 567.93 | 2025-07-02 | 66 | 6 | 13 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 30245 | 805436.91 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 31366 | 51495.19 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
Generated 2025-10-31 12:33:09.003 UTC