[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE SKIP 2500 < SKIP 2000 > < TAKE 500 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32287 | 658590.65 | 2025-03-04 | 46 | 7 | 11 | Actual |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 24505 | 6142.36 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 24343 | 182.68 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 17409 | 53292.18 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 37978 | 10100.95 | 2025-08-03 | 33 | 7 | 11 | Actual |
| 16259 | 68.85 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 18385 | 32.67 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 39103 | 164.59 | 2025-09-03 | 89 | 6 | 11 | Actual |
| 20402 | 4.00 | 2024-04-04 | 96 | 4 | 11 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 16334 | 11.40 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 25467 | 43.31 | 2024-09-02 | 89 | 5 | 11 | Actual |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 22405 | 39.06 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 26487 | 222.04 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 31133 | 76263.88 | 2025-02-02 | 39 | 7 | 11 | Actual |
| 38984 | 73.10 | 2025-09-03 | 83 | 2 | 11 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 27556 | 406.09 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-06-03 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 26460 | 196.51 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 23365 | 12.46 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 31098 | 107.14 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 39129 | 12410.56 | 2025-09-03 | 32 | 7 | 11 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 17238 | 51.82 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 22347 | 216.72 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 16368 | 6021.08 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 24486 | 12093.54 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 36812 | 13404.20 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 16397 | 9227.53 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 15393 | 6382.79 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 29946 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 18311 | 35.87 | 2024-02-03 | 90 | 2 | 11 | Actual |
| 27585 | 75.23 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 16261 | 28.42 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 16369 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 37861 | 102.89 | 2025-08-03 | 84 | 3 | 11 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 22429 | 144.38 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 16218 | 68.85 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 34413 | 164.59 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 27710 | 63344.49 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 39395 | 475000.00 | 2025-10-02 | 42 | 7 | 11 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 18339 | -77.96 | 2024-02-03 | 91 | 3 | 11 | Actual |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 28843 | 28.42 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 33316 | 77.36 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 34508 | 598502.34 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 14385 | 8580.71 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 37850 | 34.80 | 2025-08-03 | 69 | 3 | 11 | Actual |
| 35593 | 138.00 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 22467 | 107.00 | 2024-06-02 | 97 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 36769 | 49.70 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 38962 | -205.62 | 2025-09-03 | 91 | 1 | 11 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 14250 | 43.31 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 31017 | 50.76 | 2025-02-02 | 94 | 2 | 11 | Actual |
| 24503 | 335728.14 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 15285 | 149.70 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 22340 | 220.98 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 19369 | 67.78 | 2024-03-04 | 89 | 4 | 11 | Actual |
| 35664 | 8038.14 | 2025-06-03 | 8 | 7 | 11 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 32193 | 186.93 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 23439 | 5068.94 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 33291 | -99.24 | 2025-04-04 | 91 | 3 | 11 | Actual |
| 15328 | 4.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 33302 | 15.65 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 33221 | 109.27 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 16222 | 206.08 | 2023-12-04 | 90 | 1 | 11 | Actual |
| 36741 | 299.70 | 2025-07-04 | 87 | 4 | 11 | Actual |
| 31036 | 117.78 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 39049 | 308.21 | 2025-09-03 | 61 | 5 | 11 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 37966 | 87786.44 | 2025-08-03 | 15 | 7 | 11 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
Generated 2025-11-02 13:24:28.429 UTC