[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2396 SKIP 0
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16401 | 2367.82 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-05-23 | 69 | 1 | 12 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-24 | 19 | 7 | 12 | Actual |
| 30088 | 790.14 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-24 | 53 | 6 | 12 | Actual |
| 35781 | 276586.76 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2024-09-23 | 33 | 7 | 12 | Actual |
| 25633 | 12093.54 | 2024-04-23 | 19 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 14395 | 25.23 | 2023-05-24 | 66 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 20533 | 12.46 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 27818 | 378.43 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 17455 | 64.59 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 26681 | 16743.62 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 31201 | 4720.00 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 31156 | 105.02 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
| 20526 | 16.72 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 20584 | 365.66 | 2023-11-24 | 7 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 16435 | 2.89 | 2023-07-25 | 69 | 2 | 12 | Actual |
| 31245 | 70079.72 | 2024-09-23 | 29 | 7 | 12 | Actual |
| 39250 | 10509.47 | 2025-04-24 | 33 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-06-24 | 92 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2023-09-24 | 6 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-07-25 | 74 | 2 | 12 | Actual |
| 34634 | 24493.77 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 19502 | 10.33 | 2023-10-24 | 73 | 2 | 12 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-08-23 | 90 | 1 | 12 | Actual |
| 32326 | 389.06 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 29004 | 7671.11 | 2024-07-24 | 100 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 30027 | 339.06 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 20558 | 17.78 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 34570 | 85.87 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 15401 | 2.89 | 2023-06-24 | 69 | 1 | 12 | Actual |
| 21562 | 2.89 | 2023-12-25 | 69 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 25574 | 26.29 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 19572 | 427.36 | 2023-10-24 | 34 | 7 | 12 | Actual |
| 16474 | 27.36 | 2023-07-25 | 81 | 6 | 12 | Actual |
| 17497 | 5.01 | 2023-08-24 | 69 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-03-24 | 22 | 7 | 12 | Actual |
| 24543 | 43.31 | 2024-03-23 | 74 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 31180 | 210.34 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 34632 | 5267.88 | 2024-12-24 | 8 | 7 | 12 | Actual |
| 14473 | 217.78 | 2023-05-24 | 92 | 6 | 12 | Actual |
| 20576 | -152.43 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 34544 | 48.63 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 25560 | -72.64 | 2024-04-23 | 91 | 1 | 12 | Actual |
| 14442 | 79.48 | 2023-05-24 | 92 | 2 | 12 | Actual |
| 24562 | 194.38 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 19528 | 17.78 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-05-24 | 35 | 7 | 12 | Actual |
| 17522 | 360.34 | 2023-08-24 | 7 | 7 | 12 | Actual |
| 25645 | 33965.22 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 22508 | 28.42 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 30044 | 66.72 | 2024-08-23 | 66 | 2 | 12 | Actual |
| 35780 | 224187.92 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-04-23 | 31 | 7 | 12 | Actual |
| 20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 21577 | 123.10 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 32333 | 391.19 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-23 | 91 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 31153 | 377.36 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 30065 | 25.23 | 2024-08-23 | 94 | 2 | 12 | Actual |
| 25676 | 475000.00 | 2024-05-22 | 42 | 7 | 12 | Actual |
| 20513 | 7.14 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 19507 | 23.10 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-22 | 22 | 7 | 12 | Actual |
| 17444 | 10.33 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 21530 | 3.95 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 19534 | 39.06 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2023-11-24 | 4 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 35773 | -243.92 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-11-23 | 62 | 2 | 12 | Actual |
| 25546 | 16.72 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 18515 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 28982 | 36121.64 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 20557 | 24.16 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-06-23 | 69 | 1 | 12 | Actual |
| 35739 | 75.23 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 39224 | 283.74 | 2025-04-24 | 90 | 6 | 12 | Actual |
| 35710 | 118.85 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 17458 | 2.00 | 2023-08-24 | 96 | 1 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-24 | 37 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 20606 | 9314.76 | 2023-11-24 | 40 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-03-24 | 69 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-08-24 | 76 | 2 | 12 | Actual |
| 25547 | 45.44 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 17448 | 14.59 | 2023-08-24 | 81 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-06-24 | 66 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-23 | 22 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-07-25 | 53 | 6 | 12 | Actual |
| 33476 | 348.00 | 2024-11-23 | 97 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 28906 | 102.89 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 30082 | 978.44 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 17481 | 43.31 | 2023-08-24 | 89 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-03-24 | 12 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 19513 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 26631 | 114.59 | 2024-05-23 | 89 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 33430 | 69.91 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 39180 | 195.44 | 2025-04-24 | 77 | 2 | 12 | Actual |
| 21602 | 9666.90 | 2023-12-25 | 32 | 7 | 12 | Actual |
| 32306 | 124.17 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 36881 | 67.78 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 20560 | 8.21 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 33474 | 8269.00 | 2024-11-23 | 94 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 30037 | 118.85 | 2024-08-23 | 94 | 1 | 12 | Actual |
| 23583 | 346.51 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 28962 | 450.77 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 19565 | 1344.40 | 2023-10-24 | 23 | 7 | 12 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-24 | 20 | 7 | 12 | Actual |
| 18507 | 62.46 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 16488 | 5654.06 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 39186 | 50.76 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-05-24 | 73 | 2 | 12 | Actual |
| 24560 | 232.68 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 14441 | -46.05 | 2023-05-24 | 91 | 2 | 12 | Actual |
| 30022 | 370.98 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 28971 | 259.27 | 2024-07-24 | 92 | 6 | 12 | Actual |
| 31224 | 324.17 | 2024-09-23 | 92 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-05-24 | 62 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 34564 | 59447.61 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 16416 | 26.29 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 24615 | 47863.35 | 2024-03-23 | 37 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 22545 | 74.16 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-23 | 29 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 18466 | 22.04 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 20585 | 228.42 | 2023-11-24 | 8 | 7 | 12 | Actual |
| 19543 | 9.27 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 32303 | 564.60 | 2024-10-23 | 80 | 1 | 12 | Actual |
Generated 2025-06-23 03:37:44.429 UTC