[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-04 | 57 | 6 | 13 | Actual |
| 27892 | 287.22 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 38158 | -139.10 | 2025-08-02 | 91 | 2 | 13 | Actual |
| 31355 | 4115.36 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 36975 | 145.11 | 2025-07-03 | 84 | 1 | 13 | Actual |
| 31281 | -91.73 | 2025-02-01 | 91 | 1 | 13 | Actual |
| 38193 | 17000.00 | 2025-08-02 | 99 | 6 | 13 | Actual |
| 33613 | 8582.11 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 37059 | 7494.37 | 2025-07-03 | 28 | 7 | 13 | Actual |
| 39337 | 213.54 | 2025-09-02 | 83 | 6 | 13 | Actual |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 30236 | 43807.33 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-10-01 | 43 | 7 | 13 | Actual |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 33514 | 27.57 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 38167 | 4896.08 | 2025-08-02 | 63 | 6 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 35904 | 4332.91 | 2025-06-02 | 18 | 7 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-03 | 7 | 7 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 32428 | 790.74 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 33610 | 65611.25 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 35891 | -168.92 | 2025-06-02 | 91 | 6 | 13 | Actual |
| 33530 | -142.61 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-04 | 24 | 7 | 13 | Actual |
| 34734 | 117.04 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 26720 | 64.41 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 29098 | 89118.70 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 31283 | 2.00 | 2025-02-01 | 96 | 1 | 13 | Actual |
| 39325 | 159.15 | 2025-09-02 | 68 | 6 | 13 | Actual |
| 33586 | 948.64 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 39278 | 106.52 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2025-07-03 | 24 | 7 | 13 | Actual |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 38169 | 460.91 | 2025-08-02 | 66 | 6 | 13 | Actual |
| 29099 | 56016.33 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 32405 | 253.89 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 38174 | 245.12 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 34704 | 632.84 | 2025-05-04 | 87 | 2 | 13 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 38157 | 176.69 | 2025-08-02 | 90 | 2 | 13 | Actual |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 34744 | 161649.88 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 34741 | 4.00 | 2025-05-04 | 96 | 6 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 32480 | 54125.07 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 32463 | 176.69 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 27953 | 1520.58 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 31353 | 4332.91 | 2025-02-01 | 18 | 7 | 13 | Actual |
| 33588 | 310.03 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-04 | 100 | 7 | 13 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 39285 | 3.00 | 2025-09-02 | 96 | 1 | 13 | Actual |
| 29026 | 104.76 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 33583 | 238.10 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 27895 | 67.92 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 31351 | 60021.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 36994 | 631.09 | 2025-07-03 | 74 | 2 | 13 | Actual |
| 31366 | 51495.19 | 2025-02-01 | 35 | 7 | 13 | Actual |
| 37040 | 269.68 | 2025-07-03 | 92 | 6 | 13 | Actual |
| 32460 | 113.53 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 31344 | 12500.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 26724 | 95.99 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 30150 | 57.39 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 26752 | -247.87 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 30217 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 29118 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 27952 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 29079 | 715.30 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 38142 | 59.15 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 30183 | 329.33 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 29101 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 35841 | 211.78 | 2025-06-02 | 68 | 2 | 13 | Actual |
| 33590 | 413.54 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 37001 | 181.96 | 2025-07-03 | 83 | 2 | 13 | Actual |
| 31361 | 57179.51 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 29052 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
Generated 2025-11-02 00:40:48.237 UTC