[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 500 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38134 | 78330.78 | 2025-08-01 | 12 | 2 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-01 | 21 | 7 | 13 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 30181 | 246.87 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 30246 | -61914.02 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 32497 | 6462.78 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 30215 | 267.92 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 33554 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 31354 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 26806 | 55979.49 | 2024-09-30 | 29 | 7 | 13 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 33616 | 22766.59 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 33552 | 127.57 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 31346 | 346711.22 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-07-02 | 80 | 6 | 13 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 26794 | 3801.32 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 34730 | 671.44 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 38158 | -139.10 | 2025-08-01 | 91 | 2 | 13 | Actual |
| 26759 | 12401.48 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 33622 | 6255.75 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 27872 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-02 | 34 | 7 | 13 | Actual |
| 26716 | 350.38 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 31283 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 26793 | 6076.80 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-01 | 37 | 7 | 13 | Actual |
| 30220 | 101989.12 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 38190 | 480.21 | 2025-08-01 | 92 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 34722 | 57.39 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 39310 | -247.87 | 2025-09-01 | 91 | 2 | 13 | Actual |
| 39326 | 45.11 | 2025-09-01 | 69 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-09-01 | 66 | 6 | 13 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 38124 | 32.83 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-01 | 43 | 7 | 13 | Actual |
| 34681 | 269.68 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 26811 | 41038.86 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 38202 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 27963 | 11501.47 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 31355 | 4115.36 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 32468 | 12500.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 37066 | 28257.92 | 2025-07-02 | 37 | 7 | 13 | Actual |
| 34675 | 134.59 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 31322 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 38155 | 632.84 | 2025-08-01 | 87 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 26722 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 27945 | 59933.95 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 36975 | 145.11 | 2025-07-02 | 84 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 27920 | 994.25 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 27957 | 63169.10 | 2024-10-31 | 31 | 7 | 13 | Actual |
| 35871 | 574.95 | 2025-06-01 | 66 | 6 | 13 | Actual |
| 31269 | 167.92 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 35841 | 211.78 | 2025-06-01 | 68 | 2 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-01 | 100 | 7 | 13 | Actual |
| 35863 | 87.22 | 2025-06-01 | 54 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 35923 | 70835.04 | 2025-06-01 | 46 | 7 | 13 | Actual |
| 32442 | 13634.84 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 33559 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 27968 | 6669.80 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 31358 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 33532 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 34769 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2025-06-01 | 38 | 7 | 13 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 29049 | 232.84 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 29083 | 132.83 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 39274 | 559.16 | 2025-09-01 | 80 | 1 | 13 | Actual |
| 29099 | 56016.33 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 31348 | 15794.53 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 31341 | 273.19 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 26800 | 4029.40 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 34696 | 581.96 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 38142 | 59.15 | 2025-08-01 | 69 | 2 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 29084 | 124.06 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
Generated 2025-11-01 03:36:19.580 UTC