[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32444 | 364.42 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 32487 | 9029.49 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 30214 | -158.39 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-01 | 15 | 7 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 35878 | 790.74 | 2025-06-01 | 74 | 6 | 13 | Actual |
| 27941 | 396373.55 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 26743 | 1004.78 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 30188 | 1748.65 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 39363 | 7150.51 | 2025-09-01 | 28 | 7 | 13 | Actual |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 27939 | 3000.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 30185 | 4662.74 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 32413 | 203.01 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 31269 | 167.92 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 26788 | 124.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-02 | 7 | 7 | 13 | Actual |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 38126 | 97.74 | 2025-08-01 | 84 | 1 | 13 | Actual |
| 26801 | 51703.97 | 2024-09-30 | 21 | 7 | 13 | Actual |
| 34679 | 203.01 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 37009 | 4.00 | 2025-07-02 | 96 | 2 | 13 | Actual |
| 26751 | 311.78 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 32395 | 608.28 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 26757 | 68577.97 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 31369 | 39863.40 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 35906 | 4071.50 | 2025-06-01 | 20 | 7 | 13 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 29084 | 124.06 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 39284 | 213.54 | 2025-09-01 | 92 | 1 | 13 | Actual |
| 33588 | 310.03 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 32406 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-07-02 | 83 | 2 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-01 | 15 | 7 | 13 | Actual |
| 33592 | 103.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 32494 | 11036.55 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 34698 | 766.18 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 38172 | 52.13 | 2025-08-01 | 69 | 6 | 13 | Actual |
| 31361 | 57179.51 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-02 | 22 | 7 | 13 | Actual |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 37019 | 567.93 | 2025-07-02 | 66 | 6 | 13 | Actual |
| 27952 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 27967 | -175578.77 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 26755 | 2480.25 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 29050 | 201.26 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 30227 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 27942 | 391727.85 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 39359 | 64191.92 | 2025-09-01 | 21 | 7 | 13 | Actual |
| 34694 | 455.65 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 39296 | 422.31 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 39305 | 210.03 | 2025-09-01 | 84 | 2 | 13 | Actual |
| 35883 | 457.40 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 35890 | 213.54 | 2025-06-01 | 90 | 6 | 13 | Actual |
| 29092 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 31335 | 136.34 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-06-01 | 85 | 1 | 13 | Actual |
| 34680 | -160.15 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 34707 | -179.45 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 33524 | 134.59 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 27937 | 6.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 34757 | 1534.61 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 38202 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 27930 | 211.78 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 39326 | 45.11 | 2025-09-01 | 69 | 6 | 13 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 32423 | 610.04 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 32430 | 301.26 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 27962 | 52758.38 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 26815 | 9833.01 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 32403 | 190.73 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 35891 | -168.92 | 2025-06-01 | 91 | 6 | 13 | Actual |
| 26816 | 376560.83 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 29020 | 343.36 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 27872 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 32456 | 420.56 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 34701 | 171.43 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 34681 | 269.68 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 27905 | 16569.98 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 33589 | -246.11 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 27935 | -251.37 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 32405 | 253.89 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 32399 | 127.57 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 30212 | 131.08 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-01 | 101 | 6 | 13 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-01 | 33 | 7 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-02 | 12 | 2 | 13 | Actual |
| 38219 | 10434.78 | 2025-08-01 | 40 | 7 | 13 | Actual |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 34705 | 148.62 | 2025-05-03 | 89 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 31339 | 204.76 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 29119 | 1454896.71 | 2024-12-01 | 43 | 7 | 13 | Actual |
Generated 2025-10-31 07:56:58.005 UTC