[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-09-03 | 84 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 39373 | 10434.78 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 39327 | 69.67 | 2025-09-03 | 71 | 6 | 13 | Actual |
| 32457 | 41.60 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 27871 | 62.66 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 39371 | 10968.12 | 2025-09-03 | 38 | 7 | 13 | Actual |
| 35871 | 574.95 | 2025-06-03 | 66 | 6 | 13 | Actual |
| 35890 | 213.54 | 2025-06-03 | 90 | 6 | 13 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 39337 | 213.54 | 2025-09-03 | 83 | 6 | 13 | Actual |
| 26810 | 13306.76 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 31275 | 87.22 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 33619 | 9231.25 | 2025-04-04 | 40 | 7 | 13 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 33511 | 234.59 | 2025-04-04 | 66 | 1 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-04 | 38 | 7 | 13 | Actual |
| 31277 | 69.67 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 38192 | 209.00 | 2025-08-03 | 97 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-03 | 19 | 7 | 13 | Actual |
| 37027 | 1476.72 | 2025-07-04 | 76 | 6 | 13 | Actual |
| 29037 | 401.26 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 38190 | 480.21 | 2025-08-03 | 92 | 6 | 13 | Actual |
| 30213 | 201.26 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-04 | 29 | 7 | 13 | Actual |
| 39307 | 790.74 | 2025-09-03 | 87 | 2 | 13 | Actual |
| 26785 | -167.17 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 31369 | 39863.40 | 2025-02-02 | 39 | 7 | 13 | Actual |
| 39349 | 575587.42 | 2025-09-03 | 4 | 7 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 31365 | 38514.25 | 2025-02-02 | 34 | 7 | 13 | Actual |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-03 | 62 | 6 | 13 | Actual |
| 30182 | -195.24 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 26725 | -74.19 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 30241 | 31901.85 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 30191 | 3080.26 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-04 | 7 | 7 | 13 | Actual |
| 39359 | 64191.92 | 2025-09-03 | 21 | 7 | 13 | Actual |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-07-04 | 82 | 1 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 39305 | 210.03 | 2025-09-03 | 84 | 2 | 13 | Actual |
| 37059 | 7494.37 | 2025-07-04 | 28 | 7 | 13 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2025-06-03 | 32 | 7 | 13 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 34768 | 50991.68 | 2025-05-05 | 39 | 7 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 38114 | 148.62 | 2025-08-03 | 68 | 1 | 13 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 33587 | 201.26 | 2025-04-04 | 89 | 6 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 32388 | 24.06 | 2025-03-04 | 69 | 1 | 13 | Actual |
| 31355 | 4115.36 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 30165 | 169.68 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 35874 | 64.41 | 2025-06-03 | 69 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 26752 | -247.87 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 32420 | 734.60 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-05 | 15 | 7 | 13 | Actual |
| 34719 | 511.79 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 30185 | 4662.74 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 35830 | 106.52 | 2025-06-03 | 90 | 1 | 13 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 27878 | 108248.88 | 2024-11-02 | 12 | 2 | 13 | Actual |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 35855 | 632.84 | 2025-06-03 | 87 | 2 | 13 | Actual |
| 27963 | 11501.47 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 32435 | 22724.48 | 2025-03-04 | 53 | 6 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 39311 | 418.80 | 2025-09-03 | 92 | 2 | 13 | Actual |
| 27854 | 1657.42 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 32397 | 39.85 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-03 | 90 | 6 | 13 | Actual |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 34743 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-04 | 43 | 7 | 13 | Actual |
| 35893 | 4.00 | 2025-06-03 | 96 | 6 | 13 | Actual |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 26772 | 694.25 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 29104 | 63574.37 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 33549 | 434.59 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 31264 | 67.92 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 29027 | 159.15 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 35839 | 562.67 | 2025-06-03 | 66 | 2 | 13 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 29084 | 124.06 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 37054 | 4462.74 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-05 | 19 | 7 | 13 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 29101 | 4332.91 | 2024-12-03 | 18 | 7 | 13 | Actual |
Generated 2025-11-02 17:54:31.507 UTC