[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 500 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-06-01 | 92 | 2 | 12 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 17506 | 44.38 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-01 | 12 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 23558 | -120.52 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-09-01 | 80 | 1 | 12 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 18479 | 11.40 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 25589 | 2.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 16491 | 262.47 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 26696 | 28688.53 | 2024-09-30 | 39 | 7 | 12 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 28889 | 343.32 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 33404 | 101.82 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 33470 | 138.00 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 25558 | 60.33 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 39208 | 62.46 | 2025-09-01 | 69 | 6 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 34592 | 12870.15 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 35696 | 27.36 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 17477 | 6.08 | 2024-01-01 | 83 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 19487 | 35.87 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-01 | 19 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 30097 | -180.09 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-03 | 99 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 15442 | 44.38 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 18476 | 49.70 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 19511 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-06-01 | 82 | 6 | 12 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-09-30 | 33 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 18503 | 2.89 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-01 | 97 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 21588 | 243.32 | 2024-05-03 | 8 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 39147 | 33.74 | 2025-09-01 | 69 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-01 | 46 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 14412 | 70.97 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 32339 | 48.63 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 36862 | 165.66 | 2025-07-02 | 92 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 24557 | 36.93 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 26667 | -149.24 | 2024-09-30 | 91 | 6 | 12 | Actual |
| 15415 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 31203 | 612.47 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 15454 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 22581 | 21594.78 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 34589 | 70.97 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-08-01 | 69 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
Generated 2025-10-31 13:06:39.024 UTC