[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 29085 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 27903 | 408.28 | 2024-11-03 | 92 | 2 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 29022 | 122.31 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 39326 | 45.11 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 31291 | 113.53 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 33616 | 22766.59 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 31310 | 4.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 30208 | 155.64 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 27867 | 224.06 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 33608 | 7231.21 | 2025-04-05 | 24 | 7 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 27952 | 3680.27 | 2024-11-03 | 22 | 7 | 13 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-04 | 22 | 7 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 36972 | 460.91 | 2025-07-05 | 81 | 1 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 29087 | 197.75 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 27938 | 415.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 27875 | -79.45 | 2024-11-03 | 91 | 1 | 13 | Actual |
| 29118 | 10434.78 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 30149 | 69.67 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 38184 | 239.85 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 32451 | 545.12 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-05 | 101 | 6 | 13 | Actual |
| 33513 | 95.99 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 38191 | 6.00 | 2025-08-04 | 96 | 6 | 13 | Actual |
| 30139 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 33605 | 67895.50 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 30158 | 36524.74 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 31279 | 76.69 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 26708 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 35851 | 48.62 | 2025-06-04 | 82 | 2 | 13 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 35900 | 7992.63 | 2025-06-04 | 8 | 7 | 13 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 29089 | 264.41 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 30243 | 43807.33 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 31300 | 443.37 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 32438 | 20452.51 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-04 | 37 | 7 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 30215 | 267.92 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-05 | 18 | 7 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 32474 | 63177.87 | 2025-03-05 | 13 | 7 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-10-03 | 89 | 1 | 13 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-07-05 | 90 | 6 | 13 | Actual |
| 30241 | 31901.85 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 31283 | 2.00 | 2025-02-03 | 96 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 26801 | 51703.97 | 2024-10-03 | 21 | 7 | 13 | Actual |
| 38134 | 78330.78 | 2025-08-04 | 12 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 35850 | 469.68 | 2025-06-04 | 81 | 2 | 13 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 26802 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 35818 | 559.16 | 2025-06-04 | 74 | 1 | 13 | Actual |
| 30217 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 26747 | 208.27 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 31343 | 224.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 32407 | 149979.49 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 33549 | 434.59 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 38161 | 19584.07 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 32429 | 195.99 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 31292 | 32.83 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 31302 | 155.64 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 29059 | 24347.32 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 39302 | 627.58 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 26781 | 129.32 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 37059 | 7494.37 | 2025-07-05 | 28 | 7 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-05 | 12 | 2 | 13 | Actual |
| 33610 | 65611.25 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 32495 | 1051559.55 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
Generated 2025-11-03 10:33:51.166 UTC