[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2405
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28919 | 24.16 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 39248 | 36657.83 | 2025-06-03 | 31 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 38072 | 307.15 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 19561 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 31188 | 56.08 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 17482 | 65.65 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-09-03 | 65 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 31175 | 111.40 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 22526 | 53.95 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 26671 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 31218 | 162.46 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 18495 | 384.81 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 17454 | 42.25 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-06-02 | 69 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-04-02 | 28 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 20520 | 3.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 25544 | 3.95 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 24610 | 27891.70 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 36953 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 18474 | 37.99 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 17470 | 43.31 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 19574 | 33606.70 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-04-02 | 92 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 35711 | 182.68 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 23583 | 346.51 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 31206 | 67.78 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 36949 | 38457.86 | 2025-04-03 | 35 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 39150 | 355.02 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 23561 | 14.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 30077 | 379.49 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 31159 | 102.89 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 32296 | 24.16 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 17517 | 14.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 17469 | 11.40 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 31190 | 74.16 | 2024-11-02 | 92 | 2 | 12 | Actual |
| 25651 | -60105.68 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 21602 | 9666.90 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 33493 | 8004.10 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 33481 | 9167.95 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 30099 | 18761.75 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 36930 | 277848.49 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 35727 | 411.41 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 17512 | 139.06 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 25593 | 182.68 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 22524 | 550.77 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 22570 | 22110.75 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 36928 | 206625.89 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 24616 | 9699.88 | 2024-05-02 | 38 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 34552 | 322.04 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2025-06-03 | 24 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-09-02 | 12 | 2 | 12 | Actual |
| 35753 | 650.77 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 20542 | 19.91 | 2024-01-03 | 87 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-06-03 | 7 | 7 | 12 | Actual |
| 14439 | 39.06 | 2023-07-03 | 89 | 2 | 12 | Actual |
| 16438 | 44.38 | 2023-09-03 | 74 | 2 | 12 | Actual |
| 26698 | 405246.24 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 14464 | 39.06 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 18530 | 1680.58 | 2023-11-03 | 15 | 7 | 12 | Actual |
| 18473 | 20.97 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 22523 | 2.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 16452 | 77.36 | 2023-09-03 | 92 | 2 | 12 | Actual |
| 27787 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-01-03 | 67 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 38088 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 18517 | 211.40 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 21591 | 2475.27 | 2024-02-03 | 15 | 7 | 12 | Actual |
| 30048 | 11.40 | 2024-10-02 | 71 | 2 | 12 | Actual |
| 33388 | 2410.38 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 34634 | 24493.77 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 35715 | 5.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 31247 | 12168.01 | 2024-11-02 | 32 | 7 | 12 | Actual |
| 30062 | 33.74 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 35771 | 199.70 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-09-02 | 34 | 7 | 12 | Actual |
| 33390 | 196.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 17533 | 7573.24 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 34547 | 479.49 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 19491 | 2.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 31227 | 829.00 | 2024-11-02 | 97 | 6 | 12 | Actual |
| 19483 | 5.01 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 39199 | 5221.07 | 2025-06-03 | 57 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 25606 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 19575 | 9607.32 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 24539 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 24580 | 33.74 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 38027 | 58.21 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 28944 | 10323.29 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 27851 | 8004.10 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 28990 | 8579.64 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 36878 | 100.76 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 23573 | 3832.75 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 18488 | 1526.32 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 32330 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 20561 | 6.08 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 38100 | 54166.66 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 16507 | 980.56 | 2023-09-03 | 34 | 7 | 12 | Actual |
| 22538 | 9.27 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 21570 | 61.40 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 33422 | 6.08 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-09-03 | 90 | 1 | 12 | Actual |
| 33400 | 128.42 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 31163 | 132.68 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 21548 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 17545 | -104157.55 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 30104 | 338693.24 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 24563 | 2863.58 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 33482 | 6512.58 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 34591 | 2.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 27789 | 16486.17 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 18503 | 2.89 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 31223 | -192.85 | 2024-11-02 | 91 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-06-03 | 87 | 2 | 12 | Actual |
| 35722 | 75.23 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-06-03 | 91 | 2 | 12 | Actual |
| 24528 | 102.89 | 2024-05-02 | 90 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-09-03 | 68 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 16490 | 434.81 | 2023-09-03 | 7 | 7 | 12 | Actual |
| 21566 | 28.42 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 30064 | 45.44 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 23562 | 35000.00 | 2024-04-02 | 99 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 17484 | 87.99 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-06-03 | 92 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-09-03 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 39194 | 2.00 | 2025-06-03 | 96 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 39179 | 109.27 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 24586 | 93.31 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-09-03 | 66 | 2 | 12 | Actual |
| 33501 | 13043.56 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 22555 | 301.83 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-03-03 | 91 | 1 | 12 | Actual |
Generated 2025-08-02 05:24:04.576 UTC