[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17261 | 501.83 | 2024-01-08 | 61 | 2 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-08 | 19 | 7 | 11 | Actual |
| 31029 | 280.55 | 2025-02-07 | 74 | 3 | 11 | Actual |
| 22389 | 102.89 | 2024-06-07 | 73 | 3 | 11 | Actual |
| 32276 | 71541.45 | 2025-03-09 | 29 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-11-08 | 6 | 7 | 11 | Actual |
| 28696 | 665.67 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-07 | 56 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-09-08 | 71 | 4 | 11 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-03-09 | 71 | 2 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-08 | 40 | 7 | 11 | Actual |
| 34365 | 947.59 | 2025-05-10 | 61 | 2 | 11 | Actual |
| 29857 | 147.57 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-08 | 60 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-09 | 39 | 7 | 11 | Actual |
| 26601 | 52140.03 | 2024-10-07 | 35 | 7 | 11 | Actual |
| 26522 | 11.40 | 2024-10-07 | 67 | 5 | 11 | Actual |
| 29887 | 45.44 | 2025-01-07 | 89 | 2 | 11 | Actual |
| 18315 | 1.00 | 2024-02-08 | 96 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2024-02-08 | 12 | 2 | 11 | Actual |
| 32163 | 75.23 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 16382 | 3680.61 | 2023-12-09 | 20 | 7 | 11 | Actual |
| 37942 | 575.24 | 2025-08-08 | 77 | 6 | 11 | Actual |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-02-07 | 67 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-09-08 | 77 | 2 | 11 | Actual |
| 37925 | 23443.75 | 2025-08-08 | 53 | 6 | 11 | Actual |
| 24437 | -23.71 | 2024-08-07 | 91 | 5 | 11 | Actual |
| 26440 | 63.53 | 2024-10-07 | 66 | 2 | 11 | Actual |
| 20417 | 124.17 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 24423 | 24.16 | 2024-08-07 | 73 | 5 | 11 | Actual |
| 18454 | 48496.34 | 2024-02-08 | 35 | 7 | 11 | Actual |
| 35615 | 18.84 | 2025-06-08 | 83 | 5 | 11 | Actual |
| 17270 | 232.68 | 2024-01-08 | 74 | 2 | 11 | Actual |
| 39079 | 6876.42 | 2025-09-08 | 57 | 6 | 11 | Actual |
| 22474 | 26034.22 | 2024-06-07 | 13 | 7 | 11 | Actual |
| 26453 | 43.31 | 2024-10-07 | 83 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-11-07 | 73 | 3 | 11 | Actual |
| 35621 | -22.64 | 2025-06-08 | 91 | 5 | 11 | Actual |
| 19318 | 49.70 | 2024-03-09 | 92 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 17403 | 27000.00 | 2024-01-08 | 99 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 17361 | 48.63 | 2024-01-08 | 87 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 27730 | 1743836.71 | 2024-11-07 | 43 | 7 | 11 | Actual |
| 15334 | 18321.31 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-06-08 | 77 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 23482 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 16363 | 192.25 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 26578 | 457.00 | 2024-10-07 | 97 | 6 | 11 | Actual |
| 29853 | 510.34 | 2025-01-07 | 81 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 30005 | 37634.44 | 2025-01-07 | 37 | 7 | 11 | Actual |
| 27662 | 49.70 | 2024-11-07 | 89 | 5 | 11 | Actual |
| 18266 | 107.14 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 28800 | 7.14 | 2024-12-08 | 69 | 5 | 11 | Actual |
| 26545 | 4252.97 | 2024-10-07 | 53 | 6 | 11 | Actual |
| 15244 | 270.98 | 2023-11-08 | 92 | 1 | 11 | Actual |
| 15243 | -162.00 | 2023-11-08 | 91 | 1 | 11 | Actual |
| 37954 | 268.85 | 2025-08-08 | 92 | 6 | 11 | Actual |
| 15371 | 34846.09 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 26571 | 225.23 | 2024-10-07 | 87 | 6 | 11 | Actual |
| 35507 | 120.97 | 2025-06-08 | 84 | 1 | 11 | Actual |
| 34501 | 289.06 | 2025-05-10 | 90 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 24432 | 11.40 | 2024-08-07 | 84 | 5 | 11 | Actual |
| 39139 | 8921.14 | 2025-09-08 | 100 | 7 | 11 | Actual |
| 28773 | 22.04 | 2024-12-08 | 69 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-12-09 | 80 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 33278 | 198.64 | 2025-04-09 | 74 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-08-07 | 81 | 3 | 11 | Actual |
| 20444 | 23.10 | 2024-04-09 | 71 | 6 | 11 | Actual |
| 35586 | 250.76 | 2025-06-08 | 81 | 4 | 11 | Actual |
| 19371 | -82.22 | 2024-03-09 | 91 | 4 | 11 | Actual |
| 18283 | 180.55 | 2024-02-08 | 90 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-09-08 | 94 | 2 | 11 | Actual |
| 32248 | 101.82 | 2025-03-09 | 83 | 6 | 11 | Actual |
| 23380 | 115.65 | 2024-07-08 | 90 | 3 | 11 | Actual |
| 24496 | 7663.67 | 2024-08-07 | 33 | 7 | 11 | Actual |
| 28875 | 9182.85 | 2024-12-08 | 33 | 7 | 11 | Actual |
| 17283 | -52.43 | 2024-01-08 | 91 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 19281 | 232.68 | 2024-03-09 | 81 | 1 | 11 | Actual |
| 35581 | 296.51 | 2025-06-08 | 74 | 4 | 11 | Actual |
| 34493 | 746.52 | 2025-05-10 | 80 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-06-08 | 76 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 16348 | 58.21 | 2023-12-09 | 68 | 6 | 11 | Actual |
| 18296 | 3.95 | 2024-02-08 | 69 | 2 | 11 | Actual |
| 32124 | 16.72 | 2025-03-09 | 69 | 2 | 11 | Actual |
| 18331 | 106.08 | 2024-02-08 | 81 | 3 | 11 | Actual |
| 20359 | 206.08 | 2024-04-09 | 74 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-07-08 | 68 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-04-09 | 71 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-08-08 | 73 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 31105 | 64025.36 | 2025-02-07 | 94 | 6 | 11 | Actual |
| 22416 | 97.57 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 16236 | 6.08 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 18352 | 83.74 | 2024-02-08 | 73 | 4 | 11 | Actual |
| 39090 | 358.21 | 2025-09-08 | 72 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 23366 | 19.91 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 21347 | 51.82 | 2024-05-10 | 94 | 1 | 11 | Actual |
| 21410 | 56.08 | 2024-05-10 | 68 | 4 | 11 | Actual |
| 17244 | 230.55 | 2024-01-08 | 77 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-07-09 | 81 | 6 | 11 | Actual |
| 19299 | 12.46 | 2024-03-09 | 67 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-10-07 | 61 | 5 | 11 | Actual |
| 39112 | 214690.93 | 2025-09-08 | 4 | 7 | 11 | Actual |
Generated 2025-11-07 22:11:44.753 UTC