[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1254 > < TAKE 248 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 35857 | 222.31 | 2025-06-04 | 90 | 2 | 13 | Actual |
| 34691 | 32.83 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 29104 | 63574.37 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 38197 | 13694.49 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 33558 | 253.89 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 35842 | 62.66 | 2025-06-04 | 69 | 2 | 13 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 26726 | 127.57 | 2024-10-03 | 92 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 27937 | 6.00 | 2024-11-03 | 96 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 36964 | 34.59 | 2025-07-05 | 69 | 1 | 13 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 31343 | 224.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-05 | 22 | 7 | 13 | Actual |
| 36974 | 164.41 | 2025-07-05 | 83 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 27938 | 415.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
| 26736 | 39.85 | 2024-10-03 | 69 | 2 | 13 | Actual |
| 31372 | -16463.64 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 31351 | 60021.67 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 31352 | 106706.75 | 2025-02-03 | 15 | 7 | 13 | Actual |
| 38130 | 145.11 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 39294 | 73.18 | 2025-09-04 | 69 | 2 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 33616 | 22766.59 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-04 | 37 | 7 | 13 | Actual |
| 33592 | 103.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 31265 | 20.55 | 2025-02-03 | 69 | 1 | 13 | Actual |
| 30196 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-05 | 34 | 7 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 34766 | 31070.25 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 38145 | 741.62 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 35917 | 41524.83 | 2025-06-04 | 35 | 7 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 30200 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 30221 | 550853.62 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 29012 | 39.85 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-04 | 19 | 7 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 39346 | 893.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 38131 | -114.54 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-07-05 | 83 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 38202 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
Generated 2025-11-03 12:08:51.828 UTC