[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 500 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35897 | 542169.25 | 2025-06-01 | 4 | 7 | 13 | Actual |
| 31280 | 117.04 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 37011 | 4957.48 | 2025-07-02 | 53 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 27889 | 585.47 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 30241 | 31901.85 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 30214 | -158.39 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 31300 | 443.37 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 31359 | 7152.26 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 38160 | 4.00 | 2025-08-01 | 96 | 2 | 13 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 30215 | 267.92 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 29107 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 27903 | 408.28 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 32385 | 201.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 34762 | 10233.02 | 2025-05-03 | 32 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 39345 | 5.00 | 2025-09-01 | 96 | 6 | 13 | Actual |
| 32480 | 54125.07 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 30163 | 446.87 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 38219 | 10434.78 | 2025-08-01 | 40 | 7 | 13 | Actual |
| 32403 | 190.73 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 39302 | 627.58 | 2025-09-01 | 81 | 2 | 13 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 33619 | 9231.25 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 32467 | 901.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 27896 | 234.59 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 34694 | 455.65 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 31351 | 60021.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 35890 | 213.54 | 2025-06-01 | 90 | 6 | 13 | Actual |
| 29026 | 104.76 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 26702 | 19305.12 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 31370 | 9631.26 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 26728 | 38030.03 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 39363 | 7150.51 | 2025-09-01 | 28 | 7 | 13 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 33532 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-08-01 | 91 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-01 | 35 | 7 | 13 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 32436 | 139.85 | 2025-03-02 | 54 | 6 | 13 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 30155 | -65.41 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 38174 | 245.12 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 30176 | 181.96 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 26783 | 138.10 | 2024-09-30 | 89 | 6 | 13 | Actual |
| 38131 | -114.54 | 2025-08-01 | 91 | 1 | 13 | Actual |
| 30173 | 796.00 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 30154 | 85.46 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 27873 | 66.17 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 30222 | 18668.27 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 38155 | 632.84 | 2025-08-01 | 87 | 2 | 13 | Actual |
| 27936 | 422.31 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-06-01 | 54 | 6 | 13 | Actual |
| 33517 | 478.45 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 35904 | 4332.91 | 2025-06-01 | 18 | 7 | 13 | Actual |
| 34677 | 632.84 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 30208 | 155.64 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-07-02 | 83 | 1 | 13 | Actual |
| 31265 | 20.55 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 34765 | 41731.85 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 27968 | 6669.80 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 35813 | 103.01 | 2025-06-01 | 67 | 1 | 13 | Actual |
| 33601 | 82318.58 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 34740 | 232.84 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 27874 | 101.25 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 29050 | 201.26 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 32406 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 38195 | 356642.98 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 26777 | 457.40 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 35833 | 2.00 | 2025-06-01 | 96 | 1 | 13 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 35891 | -168.92 | 2025-06-01 | 91 | 6 | 13 | Actual |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 36982 | 4.00 | 2025-07-02 | 96 | 1 | 13 | Actual |
| 31362 | 43368.73 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 27951 | 63811.21 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 26818 | 7355.77 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 35878 | 790.74 | 2025-06-01 | 74 | 6 | 13 | Actual |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 33522 | 369.68 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-02 | 12 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 34690 | 113.53 | 2025-05-03 | 68 | 2 | 13 | Actual |
Generated 2025-10-31 04:10:53.086 UTC