[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31239 | 5044.47 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-07-02 | 89 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 33425 | 282.68 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 32326 | 389.06 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 33496 | 11072.24 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 39223 | 184.81 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 27837 | 8865.82 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 34589 | 70.97 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 28909 | 209.27 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 20601 | 767.79 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 16453 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-09-30 | 93 | 7 | 12 | Actual |
| 34547 | 479.49 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 25626 | 7077.49 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 21551 | 215.66 | 2024-05-03 | 53 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 26693 | 45030.32 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 33472 | -168.39 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 19540 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-07-02 | 31 | 7 | 12 | Actual |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-09-01 | 74 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-02 | 8 | 7 | 12 | Actual |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 15410 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-07-02 | 92 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 24571 | 2.89 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 21557 | 25.23 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 31180 | 210.34 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 22556 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 38068 | 205.02 | 2025-08-01 | 84 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 25591 | 131.61 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 35766 | 64.59 | 2025-06-01 | 82 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 28935 | 32.67 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 17484 | 87.99 | 2024-01-01 | 92 | 2 | 12 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 31155 | 128.42 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 31224 | 324.17 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-02 | 13 | 7 | 12 | Actual |
| 22559 | 1776.32 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 26671 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-02 | 29 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 30027 | 339.06 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 14416 | 3.00 | 2023-10-01 | 96 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 36863 | 96.51 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 25679 | 34059.60 | 2024-09-29 | 92 | 7 | 12 | Actual |
| 24587 | 142.25 | 2024-07-31 | 90 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-08-01 | 99 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 35721 | 150.76 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 35758 | 682.69 | 2025-06-01 | 72 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 36895 | 501.83 | 2025-07-02 | 54 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 22571 | 3288.05 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 21580 | 251.83 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 30120 | 33841.82 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 15433 | 3.95 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-06-01 | 90 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 20517 | 99.70 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 25562 | 3.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 25640 | 57466.72 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 39222 | 766.73 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 16411 | 33.74 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 24610 | 27891.70 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-01 | 23 | 7 | 12 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 23525 | 119.91 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 18499 | 24.16 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 33444 | 42.25 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 22508 | 28.42 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 33408 | 89.06 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 20555 | 50.76 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
Generated 2025-10-31 12:33:18.524 UTC