[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 36663 | 456.09 | 2025-07-02 | 92 | 1 | 11 | Actual | 
| 21328 | 48.63 | 2024-05-03 | 68 | 1 | 11 | Actual | 
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual | 
| 19422 | 318.85 | 2024-03-02 | 80 | 6 | 11 | Actual | 
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual | 
| 24471 | -180.09 | 2024-07-31 | 91 | 6 | 11 | Actual | 
| 15244 | 270.98 | 2023-11-01 | 92 | 1 | 11 | Actual | 
| 23313 | 241.19 | 2024-07-01 | 74 | 1 | 11 | Actual | 
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual | 
| 30000 | 78096.90 | 2024-12-31 | 31 | 7 | 11 | Actual | 
| 15328 | 4.00 | 2023-11-01 | 96 | 4 | 11 | Actual | 
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual | 
| 37890 | 448.64 | 2025-08-01 | 87 | 4 | 11 | Actual | 
| 25496 | 67.78 | 2024-08-31 | 83 | 6 | 11 | Actual | 
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual | 
| 36660 | 223.10 | 2025-07-02 | 89 | 1 | 11 | Actual | 
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual | 
| 23407 | 139.06 | 2024-07-01 | 90 | 4 | 11 | Actual | 
| 32092 | 472.04 | 2025-03-02 | 65 | 1 | 11 | Actual | 
| 24499 | 42101.54 | 2024-07-31 | 37 | 7 | 11 | Actual | 
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual | 
| 19357 | 66.72 | 2024-03-02 | 73 | 4 | 11 | Actual | 
| 15292 | 33.74 | 2023-11-01 | 83 | 3 | 11 | Actual | 
| 15331 | 24886.33 | 2023-11-01 | 54 | 6 | 11 | Actual | 
| 25413 | 52.89 | 2024-08-31 | 89 | 3 | 11 | Actual | 
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual | 
| 26446 | 103.95 | 2024-09-30 | 74 | 2 | 11 | Actual | 
| 36756 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual | 
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual | 
| 16348 | 58.21 | 2023-12-02 | 68 | 6 | 11 | Actual | 
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual | 
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual | 
| 17417 | 1330.57 | 2024-01-01 | 23 | 7 | 11 | Actual | 
| 25388 | -24.77 | 2024-08-31 | 91 | 2 | 11 | Actual | 
| 31042 | -156.68 | 2025-01-31 | 91 | 3 | 11 | Actual | 
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual | 
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual | 
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual | 
| 25507 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual | 
| 37860 | 116.72 | 2025-08-01 | 83 | 3 | 11 | Actual | 
| 24310 | 91.19 | 2024-07-31 | 67 | 1 | 11 | Actual | 
| 27584 | 138.00 | 2024-10-31 | 92 | 2 | 11 | Actual | 
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual | 
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual | 
| 36686 | 53.95 | 2025-07-02 | 85 | 2 | 11 | Actual | 
| 15255 | 3.95 | 2023-11-01 | 69 | 2 | 11 | Actual | 
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual | 
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual | 
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual | 
| 26510 | 186.93 | 2024-09-30 | 87 | 4 | 11 | Actual | 
| 33232 | 148.63 | 2025-04-02 | 85 | 1 | 11 | Actual | 
| 26450 | 190.12 | 2024-09-30 | 80 | 2 | 11 | Actual | 
| 19393 | 26.29 | 2024-03-02 | 84 | 5 | 11 | Actual | 
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual | 
| 18313 | 47.57 | 2024-02-01 | 92 | 2 | 11 | Actual | 
| 32220 | 60.33 | 2025-03-02 | 90 | 5 | 11 | Actual | 
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual | 
| 25356 | 69.91 | 2024-08-31 | 85 | 1 | 11 | Actual | 
| 23411 | 4.00 | 2024-07-01 | 96 | 4 | 11 | Actual | 
| 23331 | 9829.67 | 2024-07-01 | 60 | 2 | 11 | Actual | 
| 25382 | 13.53 | 2024-08-31 | 83 | 2 | 11 | Actual | 
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual | 
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual | 
| 23374 | 13.53 | 2024-07-01 | 82 | 3 | 11 | Actual | 
| 18320 | 96.51 | 2024-02-01 | 66 | 3 | 11 | Actual | 
| 24454 | 22.04 | 2024-07-31 | 69 | 6 | 11 | Actual | 
| 35622 | 40.12 | 2025-06-01 | 92 | 5 | 11 | Actual | 
| 22482 | 1358.23 | 2024-05-31 | 23 | 7 | 11 | Actual | 
| 16386 | 6954.08 | 2023-12-02 | 24 | 7 | 11 | Actual | 
| 14268 | 34.80 | 2023-10-01 | 90 | 2 | 11 | Actual | 
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual | 
| 18391 | 17.78 | 2024-02-01 | 89 | 5 | 11 | Actual | 
| 24356 | -52.43 | 2024-07-31 | 91 | 2 | 11 | Actual | 
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual | 
| 14238 | 288.00 | 2023-10-01 | 87 | 1 | 11 | Actual | 
| 24306 | 1975.26 | 2024-07-31 | 61 | 1 | 11 | Actual | 
| 23320 | 63.53 | 2024-07-01 | 83 | 1 | 11 | Actual | 
| 33359 | 77378.80 | 2025-04-02 | 4 | 7 | 11 | Actual | 
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual | 
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual | 
| 21432 | 297.57 | 2024-05-03 | 61 | 5 | 11 | Actual | 
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual | 
| 27717 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual | 
| 18312 | -26.90 | 2024-02-01 | 91 | 2 | 11 | Actual | 
| 17339 | 44.38 | 2024-01-01 | 94 | 4 | 11 | Actual | 
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual | 
| 34359 | -300.30 | 2025-05-03 | 91 | 1 | 11 | Actual | 
| 37973 | 10390.31 | 2025-08-01 | 24 | 7 | 11 | Actual | 
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual | 
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual | 
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual | 
| 35527 | 298.64 | 2025-06-01 | 74 | 2 | 11 | Actual | 
| 15262 | 58.21 | 2023-11-01 | 80 | 2 | 11 | Actual | 
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual | 
| 25389 | 44.38 | 2024-08-31 | 92 | 2 | 11 | Actual | 
| 15243 | -162.00 | 2023-11-01 | 91 | 1 | 11 | Actual | 
| 35628 | 3396.57 | 2025-06-01 | 57 | 6 | 11 | Actual | 
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual | 
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual | 
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual | 
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual | 
| 19312 | 13.53 | 2024-03-02 | 84 | 2 | 11 | Actual | 
| 28784 | 83.74 | 2024-12-01 | 84 | 4 | 11 | Actual | 
| 27728 | 79876.72 | 2024-10-31 | 39 | 7 | 11 | Actual | 
| 27718 | 9246.68 | 2024-10-31 | 24 | 7 | 11 | Actual | 
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual | 
| 21498 | 3469.97 | 2024-05-03 | 8 | 7 | 11 | Actual | 
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual | 
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual | 
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual | 
| 37956 | 7.00 | 2025-08-01 | 96 | 6 | 11 | Actual | 
| 35565 | 94.38 | 2025-06-01 | 89 | 3 | 11 | Actual | 
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual | 
| 20350 | 617.79 | 2024-04-02 | 61 | 3 | 11 | Actual | 
| 30987 | -187.54 | 2025-01-31 | 91 | 1 | 11 | Actual | 
| 32265 | 88486.45 | 2025-03-02 | 13 | 7 | 11 | Actual | 
| 31129 | 39483.41 | 2025-01-31 | 34 | 7 | 11 | Actual | 
| 37954 | 268.85 | 2025-08-01 | 92 | 6 | 11 | Actual | 
| 16328 | 11.40 | 2023-12-02 | 85 | 5 | 11 | Actual | 
| 29951 | 2045.48 | 2024-12-31 | 57 | 6 | 11 | Actual | 
| 20316 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual | 
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual | 
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual | 
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual | 
| 39015 | 79.48 | 2025-09-01 | 89 | 3 | 11 | Actual | 
| 17257 | 56.08 | 2024-01-01 | 94 | 1 | 11 | Actual | 
| 15372 | 77676.67 | 2023-11-01 | 15 | 7 | 11 | Actual | 
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual | 
| 21374 | 116.72 | 2024-05-03 | 92 | 2 | 11 | Actual | 
| 33364 | 54161.34 | 2025-04-02 | 14 | 7 | 11 | Actual | 
| 20329 | 5.01 | 2024-04-02 | 69 | 2 | 11 | Actual | 
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual | 
| 20432 | 36.93 | 2024-04-02 | 54 | 6 | 11 | Actual | 
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual | 
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual | 
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual | 
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual | 
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual | 
| 23486 | 3223.16 | 2024-07-01 | 22 | 7 | 11 | Actual | 
| 25442 | -67.32 | 2024-08-31 | 91 | 4 | 11 | Actual | 
| 25451 | 31.61 | 2024-08-31 | 67 | 5 | 11 | Actual | 
| 15381 | 51141.07 | 2023-11-01 | 29 | 7 | 11 | Actual | 
| 25437 | 29.48 | 2024-08-31 | 84 | 4 | 11 | Actual | 
| 32188 | 108.21 | 2025-03-02 | 83 | 4 | 11 | Actual | 
| 21506 | 3288.05 | 2024-05-03 | 22 | 7 | 11 | Actual | 
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual | 
| 15271 | -25.84 | 2023-11-01 | 91 | 2 | 11 | Actual | 
| 21483 | 45.44 | 2024-05-03 | 84 | 6 | 11 | Actual | 
| 23375 | 45.44 | 2024-07-01 | 83 | 3 | 11 | Actual | 
| 33223 | 389.06 | 2025-04-02 | 74 | 1 | 11 | Actual | 
| 35659 | 27000.00 | 2025-06-01 | 99 | 6 | 11 | Actual | 
| 26458 | 147.57 | 2024-09-30 | 90 | 2 | 11 | Actual | 
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual | 
| 30983 | 117.78 | 2025-01-31 | 85 | 1 | 11 | Actual | 
| 26602 | 41806.86 | 2024-09-30 | 37 | 7 | 11 | Actual | 
| 26511 | 99.70 | 2024-09-30 | 89 | 4 | 11 | Actual | 
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual | 
| 14263 | 13.53 | 2023-10-01 | 83 | 2 | 11 | Actual | 
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual | 
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual | 
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual | 
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual | 
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual | 
| 32206 | 17.78 | 2025-03-02 | 71 | 5 | 11 | Actual | 
| 28883 | 397697.53 | 2024-12-01 | 46 | 7 | 11 | Actual | 
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual | 
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual | 
| 32213 | 105.02 | 2025-03-02 | 81 | 5 | 11 | Actual | 
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual | 
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual | 
| 22470 | 109920.89 | 2024-05-31 | 4 | 7 | 11 | Actual | 
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual | 
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual | 
| 17356 | 37.99 | 2024-01-01 | 81 | 5 | 11 | Actual | 
| 17431 | 160282.17 | 2024-01-01 | 46 | 7 | 11 | Actual | 
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual | 
| 18284 | -142.86 | 2024-02-01 | 91 | 1 | 11 | Actual | 
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual | 
| 33273 | 66.72 | 2025-04-02 | 67 | 3 | 11 | Actual | 
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual | 
| 21449 | 10.33 | 2024-05-03 | 84 | 5 | 11 | Actual | 
| 33323 | 3090.18 | 2025-04-02 | 53 | 6 | 11 | Actual | 
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual | 
| 21447 | 3.95 | 2024-05-03 | 82 | 5 | 11 | Actual | 
| 18304 | 36.93 | 2024-02-01 | 81 | 2 | 11 | Actual | 
| 31111 | 581494.57 | 2025-01-31 | 6 | 7 | 11 | Actual | 
| 39101 | 117.78 | 2025-09-01 | 85 | 6 | 11 | Actual | 
| 29993 | 5096.60 | 2024-12-31 | 20 | 7 | 11 | Actual | 
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual | 
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual | 
| 16380 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual | 
| 21453 | 28.42 | 2024-05-03 | 90 | 5 | 11 | Actual | 
| 16354 | 997.59 | 2023-12-02 | 76 | 6 | 11 | Actual | 
| 17372 | 7095.57 | 2024-01-01 | 57 | 6 | 11 | Actual | 
| 35621 | -22.64 | 2025-06-01 | 91 | 5 | 11 | Actual | 
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual | 
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual | 
| 39020 | 4.00 | 2025-09-01 | 96 | 3 | 11 | Actual | 
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual | 
| 27575 | 167.78 | 2024-10-31 | 81 | 2 | 11 | Actual | 
| 39069 | 17.78 | 2025-09-01 | 89 | 5 | 11 | Actual | 
| 17280 | 96.51 | 2024-01-01 | 87 | 2 | 11 | Actual | 
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual | 
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual | 
| 16219 | 65.65 | 2023-12-02 | 85 | 1 | 11 | Actual | 
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual | 
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual | 
| 18388 | 9.27 | 2024-02-01 | 84 | 5 | 11 | Actual | 
| 33362 | 11167.99 | 2025-04-02 | 8 | 7 | 11 | Actual | 
| 24353 | 96.51 | 2024-07-31 | 87 | 2 | 11 | Actual | 
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual | 
| 24401 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual | 
| 21393 | 16.72 | 2024-05-03 | 82 | 3 | 11 | Actual | 
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual | 
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual | 
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual | 
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual | 
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual | 
| 27671 | 202644.96 | 2024-10-31 | 56 | 6 | 11 | Actual | 
| 37970 | 88961.99 | 2025-08-01 | 21 | 7 | 11 | Actual | 
| 20298 | 248.64 | 2024-04-02 | 66 | 1 | 11 | Actual | 
| 26579 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual | 
| 33351 | 181.61 | 2025-04-02 | 90 | 6 | 11 | Actual | 
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual | 
| 30980 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual | 
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual | 
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual | 
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual | 
| 36811 | 419264.95 | 2025-07-02 | 6 | 7 | 11 | Actual | 
| 21424 | 192.25 | 2024-05-03 | 87 | 4 | 11 | Actual | 
| 35647 | 32.67 | 2025-06-01 | 82 | 6 | 11 | Actual | 
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual | 
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual | 
| 33278 | 198.64 | 2025-04-02 | 74 | 3 | 11 | Actual | 
| 15312 | 200.76 | 2023-11-01 | 74 | 4 | 11 | Actual | 
| 32111 | 289.06 | 2025-03-02 | 90 | 1 | 11 | Actual | 
| 18418 | 222.04 | 2024-02-01 | 80 | 6 | 11 | Actual | 
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual | 
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual | 
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual | 
| 29873 | 12.46 | 2024-12-31 | 69 | 2 | 11 | Actual | 
| 37974 | 7587.07 | 2025-08-01 | 28 | 7 | 11 | Actual | 
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual | 
| 24370 | 161.40 | 2024-07-31 | 74 | 3 | 11 | Actual | 
| 20471 | 36354.63 | 2024-04-02 | 13 | 7 | 11 | Actual | 
| 18456 | 9047.74 | 2024-02-01 | 38 | 7 | 11 | Actual | 
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual | 
| 14234 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual | 
| 15327 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual | 
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual | 
Generated 2025-10-31 11:41:41.012 UTC