[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14440 | 59.27 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-09-03 | 68 | 1 | 12 | Actual |
| 31164 | 6.00 | 2025-02-02 | 96 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 20557 | 24.16 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 31157 | 102.89 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 39194 | 2.00 | 2025-09-03 | 96 | 2 | 12 | Actual |
| 16476 | 10.33 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 35743 | 2.00 | 2025-06-03 | 96 | 2 | 12 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 18536 | 1358.23 | 2024-02-03 | 23 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 25634 | 4137.01 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-04 | 61 | 6 | 12 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 34560 | -108.81 | 2025-05-05 | 91 | 1 | 12 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 17451 | 5.01 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 21546 | -90.73 | 2024-05-05 | 91 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-07-04 | 89 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-05 | 4 | 7 | 12 | Actual |
| 36848 | 359.28 | 2025-07-04 | 74 | 1 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-03 | 24 | 7 | 12 | Actual |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-06-02 | 19 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 39401 | -475000.00 | 2025-10-02 | 43 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-04 | 4 | 7 | 12 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-04 | 24 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 21602 | 9666.90 | 2024-05-05 | 32 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 23572 | 12093.54 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 28907 | 157.15 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-04 | 28 | 7 | 12 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 31192 | 2.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-04 | 14 | 7 | 12 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 14455 | 5.01 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 16418 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-09-03 | 96 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 18466 | 22.04 | 2024-02-03 | 66 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-09-03 | 96 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-02 | 12 | 2 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 18514 | 13.53 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 17481 | 43.31 | 2024-01-03 | 89 | 2 | 12 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 25551 | 33.74 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-01-03 | 82 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 17507 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-02 | 14 | 7 | 12 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 27839 | 73003.18 | 2024-11-02 | 29 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-09-03 | 85 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 18518 | -167.32 | 2024-02-03 | 91 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 27799 | 145.44 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-03 | 92 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-03 | 14 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 34572 | 19.91 | 2025-05-05 | 69 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-03 | 21 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-07-04 | 91 | 6 | 12 | Actual |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2025-06-03 | 31 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-05 | 83 | 2 | 12 | Actual |
| 32311 | 163.53 | 2025-03-04 | 90 | 1 | 12 | Actual |
| 39161 | 110.34 | 2025-09-03 | 89 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 21581 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-04 | 94 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-03 | 43 | 7 | 12 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 35695 | 91.19 | 2025-06-03 | 68 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 30058 | 23.10 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 19516 | -52.43 | 2024-03-04 | 91 | 2 | 12 | Actual |
| 26662 | 13.53 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 19500 | 1.82 | 2024-03-04 | 69 | 2 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-04 | 100 | 7 | 12 | Actual |
| 21574 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 16405 | 22.04 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 28955 | 172.04 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-04 | 37 | 7 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-07-04 | 54 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 23567 | 105.02 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 30101 | 605.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 24568 | 22.04 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-12-04 | 38 | 7 | 12 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2025-03-04 | 101 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 17523 | 207.15 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 31161 | -124.77 | 2025-02-02 | 91 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-03 | 39 | 7 | 12 | Actual |
| 34618 | 158.21 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 33473 | 282.68 | 2025-04-04 | 92 | 6 | 12 | Actual |
| 31210 | 457.15 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 22525 | 53.95 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-04 | 31 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 20547 | 2.00 | 2024-04-04 | 96 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
Generated 2025-11-02 17:53:50.302 UTC