[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39360 | 3680.27 | 2025-09-01 | 22 | 7 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-01 | 76 | 6 | 13 | Actual |
| 33530 | -142.61 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 26806 | 55979.49 | 2024-09-30 | 29 | 7 | 13 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 30227 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 32481 | 3680.27 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 27869 | 78.45 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 38161 | 19584.07 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 26757 | 68577.97 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 35857 | 222.31 | 2025-06-01 | 90 | 2 | 13 | Actual |
| 33613 | 8582.11 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 26804 | 7310.16 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-01 | 19 | 7 | 13 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 35858 | -175.94 | 2025-06-01 | 91 | 2 | 13 | Actual |
| 26787 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 32458 | 141.61 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-01 | 31 | 7 | 13 | Actual |
| 38129 | 95.99 | 2025-08-01 | 89 | 1 | 13 | Actual |
| 31342 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 35890 | 213.54 | 2025-06-01 | 90 | 6 | 13 | Actual |
| 35832 | 141.61 | 2025-06-01 | 92 | 1 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 27901 | 306.52 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 26733 | 352.14 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 29030 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 29099 | 56016.33 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 32459 | 118.80 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 34737 | 113.53 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 34658 | 3657.46 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 39346 | 893.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 31304 | 124.06 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 34712 | 80716.79 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 31340 | -161.90 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 30177 | 164.41 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 27889 | 585.47 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 30159 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 30237 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 37043 | 17000.00 | 2025-07-02 | 99 | 6 | 13 | Actual |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 27952 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 27877 | 2.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 26749 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 39343 | -226.81 | 2025-09-01 | 91 | 6 | 13 | Actual |
| 34739 | -137.34 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 27867 | 224.06 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 36973 | 46.87 | 2025-07-02 | 82 | 1 | 13 | Actual |
| 31313 | 84465.98 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 26707 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 32423 | 610.04 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 33608 | 7231.21 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-07-02 | 84 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 27909 | 24854.35 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 34744 | 161649.88 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-01 | 62 | 6 | 13 | Actual |
| 30178 | 145.11 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 33617 | 10222.49 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 34722 | 57.39 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 38219 | 10434.78 | 2025-08-01 | 40 | 7 | 13 | Actual |
| 34747 | 12990.97 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 37006 | 246.87 | 2025-07-02 | 90 | 2 | 13 | Actual |
| 26784 | 211.78 | 2024-09-30 | 90 | 6 | 13 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 35914 | 9029.49 | 2025-06-01 | 32 | 7 | 13 | Actual |
| 39267 | 38.09 | 2025-09-01 | 69 | 1 | 13 | Actual |
| 32447 | 41.60 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 33571 | 201.26 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 39322 | 439.86 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-08-01 | 91 | 6 | 13 | Actual |
| 33552 | 127.57 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 30197 | 64.41 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 34735 | 113.53 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-06-01 | 82 | 2 | 13 | Actual |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 26803 | 1520.58 | 2024-09-30 | 23 | 7 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-01 | 37 | 7 | 13 | Actual |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 32477 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-01 | 46 | 7 | 13 | Actual |
| 27875 | -79.45 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 30217 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
Generated 2025-10-31 13:24:46.412 UTC