[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1254 > < TAKE 496 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-03 | 63 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 30188 | 1748.65 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-03 | 29 | 7 | 13 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 33526 | 108.27 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 29118 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 33538 | 504.77 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 26727 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 33588 | 310.03 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-08-02 | 84 | 6 | 13 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-02 | 31 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-01 | 42 | 7 | 13 | Actual |
| 37009 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-02 | 33 | 7 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 33528 | 120.55 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 32433 | 5.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-03 | 46 | 7 | 13 | Actual |
| 38195 | 356642.98 | 2025-08-02 | 4 | 7 | 13 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 32481 | 3680.27 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 35906 | 4071.50 | 2025-06-02 | 20 | 7 | 13 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 34729 | 181.96 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-04 | 63 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 30150 | 57.39 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 27939 | 3000.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 34700 | 48.62 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 33540 | 190.73 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 27930 | 211.78 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 39352 | 9818.98 | 2025-09-02 | 8 | 7 | 13 | Actual |
| 38208 | 7782.10 | 2025-08-02 | 24 | 7 | 13 | Actual |
| 34677 | 632.84 | 2025-05-04 | 87 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-02 | 43 | 7 | 13 | Actual |
| 27927 | 685.48 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 32416 | 57.39 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 26749 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 34735 | 113.53 | 2025-05-04 | 85 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 34664 | 41.60 | 2025-05-04 | 69 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 32392 | 238.10 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 27928 | 69.67 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 38115 | 45.11 | 2025-08-02 | 69 | 1 | 13 | Actual |
| 37005 | 160.90 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 37046 | 394308.60 | 2025-07-03 | 6 | 7 | 13 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 31308 | -156.64 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 34733 | 141.61 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-02 | 61 | 6 | 13 | Actual |
| 34690 | 113.53 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 27878 | 108248.88 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 31373 | 6806.64 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 29051 | 185.47 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 26747 | 208.27 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-04 | 15 | 7 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 32461 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 39322 | 439.86 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 39282 | 159.15 | 2025-09-02 | 90 | 1 | 13 | Actual |
| 27968 | 6669.80 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 29084 | 124.06 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 38199 | 63519.98 | 2025-08-02 | 13 | 7 | 13 | Actual |
| 35892 | 283.71 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 34691 | 32.83 | 2025-05-04 | 69 | 2 | 13 | Actual |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-02 | 35 | 7 | 13 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 33555 | 124.06 | 2025-04-03 | 89 | 2 | 13 | Actual |
| 31295 | 459.16 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 39308 | 204.76 | 2025-09-02 | 89 | 2 | 13 | Actual |
| 29119 | 1454896.71 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-02 | 28 | 7 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 33619 | 9231.25 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 32388 | 24.06 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 27856 | 287.22 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 32465 | 236.34 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 29055 | -239.09 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 32455 | 678.46 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 30157 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 27935 | -251.37 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 29024 | 97.74 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 29106 | 1520.58 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 37029 | 199.50 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 38129 | 95.99 | 2025-08-02 | 89 | 1 | 13 | Actual |
| 26754 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 36964 | 34.59 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 34702 | 152.13 | 2025-05-04 | 84 | 2 | 13 | Actual |
| 26720 | 64.41 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 34757 | 1534.61 | 2025-05-04 | 23 | 7 | 13 | Actual |
Generated 2025-11-02 00:30:33.499 UTC