[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34739 | -137.34 | 2025-05-06 | 91 | 6 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-03 | 39 | 7 | 13 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 31335 | 136.34 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-04 | 33 | 7 | 13 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 33599 | 71134.16 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 31309 | 264.41 | 2025-02-03 | 92 | 2 | 13 | Actual |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 32463 | 176.69 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 36966 | 246.87 | 2025-07-05 | 73 | 1 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 31351 | 60021.67 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 34738 | 174.94 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 33610 | 65611.25 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 30138 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 29011 | 132.83 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 33606 | 3753.95 | 2025-04-05 | 22 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 31281 | -91.73 | 2025-02-03 | 91 | 1 | 13 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 26763 | 4960.99 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 37019 | 567.93 | 2025-07-05 | 66 | 6 | 13 | Actual |
| 26708 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 39363 | 7150.51 | 2025-09-04 | 28 | 7 | 13 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 34768 | 50991.68 | 2025-05-06 | 39 | 7 | 13 | Actual |
| 35874 | 64.41 | 2025-06-04 | 69 | 6 | 13 | Actual |
| 39339 | 171.43 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 26803 | 1520.58 | 2024-10-03 | 23 | 7 | 13 | Actual |
| 33622 | 6255.75 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 38157 | 176.69 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-05 | 100 | 7 | 13 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 34722 | 57.39 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-05 | 43 | 7 | 13 | Actual |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 31323 | 64.41 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 34705 | 148.62 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 33532 | 3.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 29006 | 2285.50 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 29085 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 26800 | 4029.40 | 2024-10-03 | 20 | 7 | 13 | Actual |
| 36982 | 4.00 | 2025-07-05 | 96 | 1 | 13 | Actual |
| 39286 | 155941.00 | 2025-09-04 | 12 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 30235 | 60790.10 | 2025-01-03 | 29 | 7 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-04 | 7 | 7 | 13 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 31302 | 155.64 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 39308 | 204.76 | 2025-09-04 | 89 | 2 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 33518 | 245.12 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 30166 | 50.38 | 2025-01-03 | 69 | 2 | 13 | Actual |
| 27918 | 76.69 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 37068 | 52568.90 | 2025-07-05 | 39 | 7 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 34707 | -179.45 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-03 | 31 | 7 | 13 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 32474 | 63177.87 | 2025-03-05 | 13 | 7 | 13 | Actual |
| 37059 | 7494.37 | 2025-07-05 | 28 | 7 | 13 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-06 | 15 | 7 | 13 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 27963 | 11501.47 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 30157 | 2.00 | 2025-01-03 | 96 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 39341 | 185.47 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 38215 | 44663.49 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 29047 | 664.42 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 26724 | 95.99 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 26814 | 44814.37 | 2024-10-03 | 39 | 7 | 13 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 29090 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 27960 | 24954.35 | 2024-11-03 | 34 | 7 | 13 | Actual |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 37007 | -195.24 | 2025-07-05 | 91 | 2 | 13 | Actual |
| 35818 | 559.16 | 2025-06-04 | 74 | 1 | 13 | Actual |
| 33514 | 27.57 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 30223 | 11017.25 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 34747 | 12990.97 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 38123 | 329.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 37061 | 49939.02 | 2025-07-05 | 31 | 7 | 13 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 35825 | 81.96 | 2025-06-04 | 83 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 31308 | -156.64 | 2025-02-03 | 91 | 2 | 13 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 26744 | 622.32 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 26775 | 203.01 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2025-07-05 | 24 | 7 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-04 | 22 | 7 | 13 | Actual |
| 34682 | 4.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 35891 | -168.92 | 2025-06-04 | 91 | 6 | 13 | Actual |
Generated 2025-11-03 10:27:54.872 UTC