[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17309 | 90.12 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 15377 | 3256.14 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 33317 | 117.78 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 38957 | 134.80 | 2025-09-02 | 84 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 36716 | 145.44 | 2025-07-03 | 90 | 3 | 11 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 39092 | 294.38 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 28788 | 160.34 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 32109 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 25507 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 36646 | 64.59 | 2025-07-03 | 69 | 1 | 11 | Actual |
| 37918 | 17.78 | 2025-08-02 | 89 | 5 | 11 | Actual |
| 28792 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 16279 | 124.17 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 25364 | 37930.19 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 28785 | 77.36 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 19364 | 11.40 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 18367 | 131.61 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 25442 | -67.32 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 37967 | 5255.11 | 2025-08-02 | 18 | 7 | 11 | Actual |
| 17278 | 23.10 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 18338 | 98.63 | 2024-02-02 | 90 | 3 | 11 | Actual |
| 39127 | 73729.79 | 2025-09-02 | 29 | 7 | 11 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 19373 | 31.61 | 2024-03-03 | 94 | 4 | 11 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-09-02 | 94 | 5 | 11 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 23494 | 12912.70 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 14367 | 29922.59 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 22390 | 213.53 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 24490 | 1330.57 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 18426 | 125.23 | 2024-02-02 | 90 | 6 | 11 | Actual |
| 24496 | 7663.67 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 15279 | 75.23 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 32262 | 572732.71 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 34528 | 32497.11 | 2025-05-04 | 34 | 7 | 11 | Actual |
| 31131 | 53530.48 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 27707 | 17371.30 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 31041 | 197.57 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 16251 | -19.45 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 14266 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 20345 | -48.18 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 18407 | 116.72 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 14327 | 5041.28 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 19454 | 60805.08 | 2024-03-03 | 31 | 7 | 11 | Actual |
| 15363 | 864.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 19286 | 335.87 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 21422 | 47.57 | 2024-05-04 | 84 | 4 | 11 | Actual |
| 20430 | 1310.36 | 2024-04-03 | 52 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 16375 | 10419.04 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 25385 | 48.63 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 37975 | 65700.92 | 2025-08-02 | 29 | 7 | 11 | Actual |
| 14350 | 51.82 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 34475 | 161505.90 | 2025-05-04 | 56 | 6 | 11 | Actual |
| 36823 | 10009.46 | 2025-07-03 | 24 | 7 | 11 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 16379 | 62574.27 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 18306 | 14.59 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 25525 | 54110.28 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 21340 | 53.95 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 19400 | 22.04 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 34350 | 950.78 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 17267 | 10.33 | 2024-01-02 | 69 | 2 | 11 | Actual |
| 16286 | 87.99 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 29897 | 235.87 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 36800 | 448.64 | 2025-07-03 | 87 | 6 | 11 | Actual |
| 30005 | 37634.44 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 27635 | 112.46 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 28837 | 357.15 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 32160 | 27.36 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-07-03 | 66 | 2 | 11 | Actual |
| 20474 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 14271 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 16252 | 35.87 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 32222 | 80.55 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 22332 | 14.59 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 33245 | 266.72 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 32161 | 92.25 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 20471 | 36354.63 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 16336 | 8425.38 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 26429 | 225.23 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 32252 | 106.08 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 26591 | 90142.86 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 32193 | 186.93 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 15372 | 77676.67 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 33325 | 14521.24 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 31103 | -163.07 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 34515 | 92848.23 | 2025-05-04 | 15 | 7 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 20339 | 25.23 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 27597 | 301.83 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 14239 | 110.34 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 21512 | 8436.02 | 2024-05-04 | 32 | 7 | 11 | Actual |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 31081 | 32055.61 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 36752 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 36731 | 362.47 | 2025-07-03 | 74 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 26579 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-08-02 | 85 | 5 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 17420 | 54307.09 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-08-02 | 87 | 1 | 11 | Actual |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-04 | 40 | 7 | 11 | Actual |
| 22405 | 39.06 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 26516 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 23379 | 75.23 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 33322 | 515.66 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 32124 | 16.72 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 35656 | 7998.78 | 2025-06-02 | 94 | 6 | 11 | Actual |
| 34489 | 325.23 | 2025-05-04 | 74 | 6 | 11 | Actual |
| 36810 | 112528.39 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 17424 | 24137.38 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 19307 | 29.48 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 34506 | 1050.00 | 2025-05-04 | 97 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 23328 | 52.89 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 32287 | 658590.65 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 16299 | 48.63 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 26541 | 45.44 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 21372 | 86.93 | 2024-05-04 | 90 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 27729 | 11072.24 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 17364 | -26.90 | 2024-01-02 | 91 | 5 | 11 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 19345 | 68.85 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-07-03 | 85 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 21342 | 240.13 | 2024-05-04 | 87 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 24441 | 7237.06 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 24471 | -180.09 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 15224 | 152.89 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 21398 | 97.57 | 2024-05-04 | 89 | 3 | 11 | Actual |
| 35657 | 7.00 | 2025-06-02 | 96 | 6 | 11 | Actual |
| 17427 | 9793.49 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 17409 | 53292.18 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 17398 | -168.39 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 36660 | 223.10 | 2025-07-03 | 89 | 1 | 11 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
Generated 2025-11-01 09:24:18.076 UTC