[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE SKIP 4436
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26577 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 16279 | 124.17 | 2023-08-04 | 92 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 37925 | 23443.75 | 2025-04-03 | 53 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 24386 | 3.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 15254 | 12.46 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 20491 | 8436.02 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 33271 | 133.74 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 36828 | 9896.69 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 23357 | 3.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 35596 | 112.46 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 24330 | 50.76 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 29849 | 375.23 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 22480 | 69529.71 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 27582 | 103.95 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 18377 | 5.01 | 2023-10-04 | 69 | 5 | 11 | Actual |
| 18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 15297 | 83.74 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 34462 | 34.80 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 34402 | 231.61 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 19422 | 318.85 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 24411 | 189.06 | 2024-04-02 | 92 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 22473 | 3404.01 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 16277 | 93.31 | 2023-08-04 | 90 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 29949 | 86.93 | 2024-09-02 | 54 | 6 | 11 | Actual |
| 31011 | 32.67 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 33239 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 34382 | 37.99 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 20494 | 5901.93 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 14272 | 1.00 | 2023-06-03 | 96 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 28822 | 4324.24 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 15346 | 142.25 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 19411 | 178.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 15379 | 7022.17 | 2023-07-04 | 24 | 7 | 11 | Actual |
| 17336 | 148.63 | 2023-09-03 | 90 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 28824 | 7794.52 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 20410 | 9.27 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 37910 | 25.23 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 31037 | 102.89 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 32236 | 145.44 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 33375 | 77035.17 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 34441 | -124.77 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 32192 | 122.04 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 37858 | 330.55 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 25510 | 241610.58 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 27723 | 9692.43 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 14297 | 179.49 | 2023-06-03 | 92 | 3 | 11 | Actual |
| 15331 | 24886.33 | 2023-07-04 | 54 | 6 | 11 | Actual |
| 36661 | 342.25 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 18270 | 139.06 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 35513 | 307.15 | 2025-02-01 | 92 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 37966 | 87786.44 | 2025-04-03 | 15 | 7 | 11 | Actual |
| 17340 | 4.00 | 2023-09-03 | 96 | 4 | 11 | Actual |
| 36813 | 8386.02 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 16250 | 26.29 | 2023-08-04 | 90 | 2 | 11 | Actual |
| 31108 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 19293 | 38342.96 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 23381 | -90.73 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 37956 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 20476 | 3757.21 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 14383 | 39488.73 | 2023-06-03 | 35 | 7 | 11 | Actual |
| 17334 | 192.25 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 23474 | 72410.62 | 2024-03-03 | 101 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 39019 | 94.38 | 2025-05-04 | 94 | 3 | 11 | Actual |
| 17237 | 69.91 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 20463 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 34435 | 94.38 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 21352 | 952.90 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 19287 | 133.74 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 28873 | 83968.28 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 22494 | 8260.49 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 16208 | 34.80 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 31128 | 9387.10 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 27647 | 40.12 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 21507 | 1330.57 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 32263 | 18853.24 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 17301 | 163.53 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 20380 | 83.74 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 33360 | 558367.55 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 14234 | 19.91 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 17256 | 253.96 | 2023-09-03 | 92 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 15269 | 22.04 | 2023-07-04 | 89 | 2 | 11 | Actual |
| 26591 | 90142.86 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 20383 | 10.33 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 32232 | 4624.25 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 24491 | 6472.16 | 2024-04-02 | 24 | 7 | 11 | Actual |
| 16227 | 63893.44 | 2023-08-04 | 12 | 2 | 11 | Actual |
| 15371 | 34846.09 | 2023-07-04 | 14 | 7 | 11 | Actual |
| 20487 | 24033.12 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 26531 | 45.44 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 24470 | 226.30 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 24428 | 56.08 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 22469 | 78279.88 | 2024-02-01 | 101 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 18424 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 28716 | 107.14 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 32166 | 153.95 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 22464 | 307.15 | 2024-02-01 | 92 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 29922 | 1199.72 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 39091 | 242.25 | 2025-05-04 | 73 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 29924 | 211.40 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 28850 | -125.83 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 17411 | 64089.19 | 2023-09-03 | 15 | 7 | 11 | Actual |
| 36795 | 294.38 | 2025-03-04 | 81 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 37866 | -156.68 | 2025-04-03 | 91 | 3 | 11 | Actual |
| 18319 | 106.08 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 20304 | 212.47 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 29848 | 312.47 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 28875 | 9182.85 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 15372 | 77676.67 | 2023-07-04 | 15 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 35666 | 39383.41 | 2025-02-01 | 14 | 7 | 11 | Actual |
| 14345 | 175.23 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 27731 | 376326.34 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 16376 | 6801.95 | 2023-08-04 | 8 | 7 | 11 | Actual |
| 36749 | 691.20 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 29910 | 110.34 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 28722 | 218.85 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 26582 | 227492.23 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 19299 | 12.46 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 35515 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 23454 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 33323 | 3090.18 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 32275 | 8671.13 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 36833 | 86465.14 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 37914 | 17.78 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 34535 | 693670.48 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 23345 | 178.42 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 35523 | 79.48 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 31118 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 24432 | 11.40 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 16234 | 13.53 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-01 | 42 | 7 | 11 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 25505 | 5.00 | 2024-05-03 | 96 | 6 | 11 | Actual |
| 18350 | 14.59 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 35668 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 35613 | 52.89 | 2025-02-01 | 81 | 5 | 11 | Actual |
| 16286 | 87.99 | 2023-08-04 | 66 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-05-04 | 85 | 5 | 11 | Actual |
| 28792 | 5.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 34496 | 167.78 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 21485 | 192.25 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 23313 | 241.19 | 2024-03-03 | 74 | 1 | 11 | Actual |
| 39074 | 1.00 | 2025-05-04 | 96 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 23328 | 52.89 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
Generated 2025-07-03 18:07:16.866 UTC