[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 19548 | 175.23 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 16485 | 34.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 31206 | 67.78 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 14457 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 39401 | -475000.00 | 2025-09-30 | 43 | 7 | 12 | Actual |
| 21570 | 61.40 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 39160 | 479.49 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-02 | 43 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 14407 | 2.89 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 31224 | 324.17 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 16405 | 22.04 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 19470 | 15.65 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-07-02 | 69 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-01 | 33 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 35735 | 50.76 | 2025-06-01 | 84 | 2 | 12 | Actual |
| 25651 | -60105.68 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 31255 | 400222.39 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-01 | 29 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-02 | 19 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 31216 | 53.95 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-02 | 52 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-01 | 100 | 7 | 12 | Actual |
| 21535 | 41.19 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 17457 | 85.87 | 2024-01-01 | 92 | 1 | 12 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 24575 | 28.42 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 21561 | 9.27 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-11-01 | 57 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 35760 | 479.49 | 2025-06-01 | 74 | 6 | 12 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-07-02 | 66 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 15419 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 25602 | 5.01 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 31162 | 209.27 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 18484 | 150.76 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-06-01 | 62 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 31172 | 64.59 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 25552 | 20.97 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 32349 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 31225 | 16893.63 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 34568 | 188.00 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 23557 | 151.83 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 24595 | 7459.41 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 34602 | 395.45 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-01 | 13 | 7 | 12 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 28900 | 377.36 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 24612 | 8031.76 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 19497 | 14.59 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 30065 | 25.23 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 33471 | 212.47 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 21547 | 153.95 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 34614 | 559.28 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 19542 | 9.27 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 20547 | 2.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 18500 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-08-01 | 96 | 2 | 12 | Actual |
| 38080 | 412788.24 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 33444 | 42.25 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 25601 | 13.53 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
Generated 2025-11-01 03:49:02.580 UTC