Users may notice that a Gift Query may load results endless in the hundreds of thousands of rows when the Split Amount field from Gift Adjustment Funds is added to the Output tab.
We are currently evaluating this issue and will update this article when we have more information
Steps to Duplicate
1. Create a new Gift Query in Raiser's Edge 2. Enter any Criteria 3. On Output tab select Adjustments > Gift Adjustment Funds > Split Amount 4. Click Results tab 5. Notice that records will continue to be added to the Results and may number in the hundreds of thousands of rows.