[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2392
255 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 35695 | 91.19 | 2025-07-18 | 68 | 1 | 12 | Actual |
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 14425 | 1.82 | 2023-11-17 | 69 | 2 | 12 | Actual |
| 23545 | 35.87 | 2024-08-17 | 74 | 6 | 12 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 31246 | 45477.14 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 18543 | 535.88 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 28937 | 43.31 | 2025-01-17 | 92 | 2 | 12 | Actual |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2025-03-19 | 8 | 7 | 12 | Actual |
| 25623 | 35000.00 | 2024-10-17 | 99 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2025-01-17 | 13 | 7 | 12 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 28903 | 105.02 | 2025-01-17 | 84 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-08-18 | 77 | 1 | 12 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 21561 | 9.27 | 2024-06-19 | 68 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-17 | 57 | 6 | 12 | Actual |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 19508 | 14.59 | 2024-04-18 | 81 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-11-16 | 81 | 1 | 12 | Actual |
| 21605 | 42321.76 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-12-17 | 18 | 7 | 12 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 32360 | 5255.11 | 2025-04-18 | 18 | 7 | 12 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2025-05-19 | 57 | 6 | 12 | Actual |
| 17481 | 43.31 | 2024-02-17 | 89 | 2 | 12 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-11-17 | 69 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-07-18 | 18 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-07-18 | 23 | 7 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 33452 | 464.60 | 2025-05-19 | 66 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-10-18 | 33 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-07-18 | 46 | 7 | 12 | Actual |
| 20517 | 99.70 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 34593 | 9193.48 | 2025-06-19 | 53 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 34626 | 503.00 | 2025-06-19 | 97 | 6 | 12 | Actual |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 35745 | 3410.40 | 2025-07-18 | 53 | 6 | 12 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 15483 | 6081.72 | 2023-12-18 | 100 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-05-19 | 81 | 2 | 12 | Actual |
| 24556 | -20.52 | 2024-09-16 | 91 | 2 | 12 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 34559 | 138.00 | 2025-06-19 | 90 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 15475 | 1093.33 | 2023-12-18 | 34 | 7 | 12 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-08-17 | 35 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-09-17 | 43 | 7 | 12 | Actual |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-09-17 | 84 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-08-18 | 66 | 2 | 12 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-10-17 | 57 | 6 | 12 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-11-17 | 91 | 6 | 12 | Actual |
| 33491 | 1843.35 | 2025-05-19 | 23 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-08-18 | 13 | 7 | 12 | Actual |
| 34569 | 170.98 | 2025-06-19 | 66 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-09-17 | 22 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 31234 | 51019.79 | 2025-03-19 | 13 | 7 | 12 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 25639 | 6323.22 | 2024-10-17 | 28 | 7 | 12 | Actual |
| 20501 | 6.08 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2025-03-19 | 21 | 7 | 12 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 23524 | 78.42 | 2024-08-17 | 89 | 1 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 34621 | 260.34 | 2025-06-19 | 90 | 6 | 12 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 15432 | 12.46 | 2023-12-18 | 68 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-08-17 | 68 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-10-18 | 71 | 1 | 12 | Actual |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2025-02-16 | 94 | 6 | 12 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-09-16 | 28 | 7 | 12 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 28920 | 7.14 | 2025-01-17 | 69 | 2 | 12 | Actual |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 28953 | 46.50 | 2025-01-17 | 69 | 6 | 12 | Actual |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 20573 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-07-17 | 68 | 6 | 12 | Actual |
| 16468 | 16.72 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-09-17 | 89 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 33439 | 42.25 | 2025-05-19 | 92 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 21544 | 75.23 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-09-17 | 61 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 17497 | 5.01 | 2024-02-17 | 69 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-08-17 | 14 | 7 | 12 | Actual |
| 28907 | 157.15 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 31224 | 324.17 | 2025-03-19 | 92 | 6 | 12 | Actual |
| 33477 | 35000.00 | 2025-05-19 | 99 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-02-16 | 100 | 7 | 12 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-10-18 | 69 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 16454 | 333.74 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-09-17 | 6 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 35765 | 609.28 | 2025-07-18 | 81 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-08-18 | 71 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 18519 | 281.62 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 31158 | 575.24 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-10-17 | 18 | 7 | 12 | Actual |
| 16451 | -44.98 | 2024-01-18 | 91 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 22526 | 53.95 | 2024-07-17 | 53 | 6 | 12 | Actual |
Generated 2025-12-17 05:04:22.485 UTC