[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2932 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27613 | 6.00 | 2024-11-03 | 96 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 21391 | 242.25 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 33342 | 146.51 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 36745 | 191.19 | 2025-07-05 | 92 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 17403 | 27000.00 | 2024-01-04 | 99 | 6 | 11 | Actual |
| 25529 | 37022.73 | 2024-09-03 | 35 | 7 | 11 | Actual |
| 16386 | 6954.08 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 25387 | 32.67 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 29960 | 45.44 | 2025-01-03 | 69 | 6 | 11 | Actual |
| 19452 | 6142.36 | 2024-03-05 | 28 | 7 | 11 | Actual |
| 37853 | 311.40 | 2025-08-04 | 74 | 3 | 11 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 23373 | 132.68 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 22491 | 25914.01 | 2024-06-03 | 37 | 7 | 11 | Actual |
| 25363 | 7.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 29860 | 316.72 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-07-05 | 66 | 2 | 11 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 35660 | 113219.89 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 36820 | 85680.02 | 2025-07-05 | 21 | 7 | 11 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 18311 | 35.87 | 2024-02-04 | 90 | 2 | 11 | Actual |
| 35662 | 401869.95 | 2025-06-04 | 6 | 7 | 11 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 31053 | 29.48 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 17254 | 190.12 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 37957 | 1623.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 32114 | 207.15 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 18448 | 5540.22 | 2024-02-04 | 28 | 7 | 11 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 39398 | 32129.10 | 2025-10-03 | 92 | 7 | 11 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 26539 | 33.74 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 14325 | 29.48 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 27715 | 98174.93 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 27581 | 67.78 | 2024-11-03 | 89 | 2 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-05 | 18 | 7 | 11 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 18340 | 131.61 | 2024-02-04 | 92 | 3 | 11 | Actual |
| 37921 | 35.87 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 26548 | 8861.56 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 24441 | 7237.06 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 35675 | 7837.08 | 2025-06-04 | 28 | 7 | 11 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 21370 | 144.38 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 26603 | 13302.07 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 24484 | 37969.55 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 33356 | 217.00 | 2025-04-05 | 97 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 21414 | 211.40 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 31017 | 50.76 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 33236 | -243.92 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 14358 | 4376.37 | 2023-10-04 | 94 | 6 | 11 | Actual |
| 36657 | 178.42 | 2025-07-05 | 84 | 1 | 11 | Actual |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 26604 | 88111.98 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 35656 | 7998.78 | 2025-06-04 | 94 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 14348 | 143.31 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 20386 | 133.74 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 30993 | 978.44 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 18310 | 23.10 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 24410 | -112.00 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 24498 | 45795.23 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 21488 | -107.75 | 2024-05-06 | 91 | 6 | 11 | Actual |
| 37893 | -163.07 | 2025-08-04 | 91 | 4 | 11 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 25526 | 7909.42 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 14280 | 17.78 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 24355 | 67.78 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 25450 | 61.40 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 21490 | 6130.66 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 23442 | 19274.52 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 36807 | 349.00 | 2025-07-05 | 97 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 29848 | 312.47 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 33361 | 19456.44 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 36752 | 95.44 | 2025-07-05 | 66 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 33355 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 37823 | 8.21 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 17238 | 51.82 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 20485 | 7590.26 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 31015 | -53.50 | 2025-02-03 | 91 | 2 | 11 | Actual |
| 28821 | 2598.68 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 31107 | 1664.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 19347 | 2.00 | 2024-03-05 | 96 | 3 | 11 | Actual |
| 14379 | 52596.42 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 15325 | -103.49 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-07-05 | 85 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 36795 | 294.38 | 2025-07-05 | 81 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-06-04 | 66 | 4 | 11 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 17423 | 7074.30 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 31010 | 36.93 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 28790 | 213.53 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 15371 | 34846.09 | 2023-11-04 | 14 | 7 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 23307 | 215.66 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 25535 | 158310.23 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 23477 | 5785.97 | 2024-07-04 | 7 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 31073 | 41097.27 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 28860 | 14028.68 | 2024-12-04 | 8 | 7 | 11 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 18299 | 168.85 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 20340 | 20.97 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 21471 | 15.65 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 24463 | 227.36 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 19449 | 3223.16 | 2024-03-05 | 22 | 7 | 11 | Actual |
| 35613 | 52.89 | 2025-06-04 | 81 | 5 | 11 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 17364 | -26.90 | 2024-01-04 | 91 | 5 | 11 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 24439 | 10.33 | 2024-08-03 | 94 | 5 | 11 | Actual |
| 21452 | 18.84 | 2024-05-06 | 89 | 5 | 11 | Actual |
| 18450 | 41094.08 | 2024-02-04 | 31 | 7 | 11 | Actual |
Generated 2025-11-03 12:23:27.839 UTC