[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2425
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18549 | -155694.46 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 34631 | 7812.61 | 2025-06-16 | 7 | 7 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 19564 | 3288.05 | 2024-04-15 | 22 | 7 | 12 | Actual |
| 23561 | 14.00 | 2024-08-14 | 97 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-10-14 | 92 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 16435 | 2.89 | 2024-01-15 | 69 | 2 | 12 | Actual |
| 19568 | 49558.07 | 2024-04-15 | 29 | 7 | 12 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-05-16 | 76 | 2 | 12 | Actual |
| 22523 | 2.00 | 2024-07-14 | 96 | 1 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-07-15 | 81 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 21551 | 215.66 | 2024-06-16 | 53 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-10-14 | 8 | 7 | 12 | Actual |
| 33422 | 6.08 | 2025-05-16 | 69 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-02-13 | 68 | 1 | 12 | Actual |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-05-16 | 54 | 6 | 12 | Actual |
| 33419 | 49.70 | 2025-05-16 | 66 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2024-01-15 | 39 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-11-14 | 15 | 7 | 12 | Actual |
| 33413 | 4.00 | 2025-05-16 | 96 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 34588 | -40.73 | 2025-06-16 | 91 | 2 | 12 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 33405 | 90.12 | 2025-05-16 | 84 | 1 | 12 | Actual |
| 19547 | -103.49 | 2024-04-15 | 91 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2025-05-16 | 29 | 7 | 12 | Actual |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 32350 | 474.00 | 2025-04-15 | 97 | 6 | 12 | Actual |
| 32326 | 389.06 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-10-14 | 15 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-08-15 | 15 | 7 | 12 | Actual |
| 25620 | 157.15 | 2024-10-14 | 92 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-10-14 | 34 | 7 | 12 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 19530 | 3.95 | 2024-04-15 | 69 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-03-16 | 20 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 31145 | 34.80 | 2025-03-16 | 69 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-15 | 13 | 7 | 12 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 35738 | 49.70 | 2025-07-15 | 89 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 17509 | 14.59 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 19571 | 7000.89 | 2024-04-15 | 33 | 7 | 12 | Actual |
| 38100 | 54166.66 | 2025-09-14 | 35 | 7 | 12 | Actual |
| 19546 | 131.61 | 2024-04-15 | 90 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-08-15 | 87 | 2 | 12 | Actual |
| 39240 | 16743.62 | 2025-10-15 | 19 | 7 | 12 | Actual |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-14 | 57 | 6 | 12 | Actual |
| 25617 | 77.36 | 2024-10-14 | 89 | 6 | 12 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-03-16 | 34 | 7 | 12 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 24530 | 136.93 | 2024-09-13 | 92 | 1 | 12 | Actual |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-06-16 | 89 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 30022 | 370.98 | 2025-02-13 | 74 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 35707 | 122.04 | 2025-07-15 | 84 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 27850 | 188830.24 | 2024-12-14 | 46 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2025-02-13 | 32 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-09-14 | 76 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2025-03-16 | 20 | 7 | 12 | Actual |
| 26650 | 5.01 | 2024-11-13 | 69 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-10-15 | 46 | 7 | 12 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 24531 | 4.00 | 2024-09-13 | 96 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2024-03-16 | 24 | 7 | 12 | Actual |
| 21593 | 12093.54 | 2024-06-16 | 19 | 7 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-14 | 52 | 6 | 12 | Actual |
| 18530 | 1680.58 | 2024-03-16 | 15 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2025-10-15 | 18 | 7 | 12 | Actual |
| 27814 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-05-16 | 7 | 7 | 12 | Actual |
| 31226 | 8.00 | 2025-03-16 | 96 | 6 | 12 | Actual |
| 14455 | 5.01 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-06-16 | 68 | 1 | 12 | Actual |
| 30026 | 547.58 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 24571 | 2.89 | 2024-09-13 | 69 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 28953 | 46.50 | 2025-01-14 | 69 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-09-13 | 81 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-11-14 | 90 | 2 | 12 | Actual |
| 32332 | 274.17 | 2025-04-15 | 73 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-09-13 | 46 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-09-14 | 81 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-09-14 | 13 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-11-14 | 6 | 7 | 12 | Actual |
| 34622 | -206.68 | 2025-06-16 | 91 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-12-14 | 14 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 26695 | 13043.56 | 2024-11-13 | 38 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 30124 | 36345.05 | 2025-02-13 | 35 | 7 | 12 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 28919 | 24.16 | 2025-01-14 | 68 | 2 | 12 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2024-12-14 | 13 | 7 | 12 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-12-15 | 43 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-10-15 | 37 | 7 | 12 | Actual |
| 20495 | 1985.90 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 15483 | 6081.72 | 2023-12-15 | 100 | 7 | 12 | Actual |
| 14396 | 12.46 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 27822 | 35000.00 | 2024-12-14 | 99 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-07-15 | 90 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 28967 | 670.98 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 19514 | 43.31 | 2024-04-15 | 89 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 17464 | 16.72 | 2024-02-14 | 66 | 2 | 12 | Actual |
| 20520 | 3.00 | 2024-05-16 | 96 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-06-16 | 66 | 2 | 12 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 27835 | 4508.29 | 2024-12-14 | 22 | 7 | 12 | Actual |
| 14438 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 18538 | 6624.29 | 2024-03-16 | 28 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 24536 | 9.27 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 38080 | 412788.24 | 2025-09-14 | 4 | 7 | 12 | Actual |
| 34540 | 474.17 | 2025-06-16 | 65 | 1 | 12 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 32318 | 55.02 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-15 | 101 | 6 | 12 | Actual |
| 16499 | 3256.14 | 2024-01-15 | 22 | 7 | 12 | Actual |
| 16452 | 77.36 | 2024-01-15 | 92 | 2 | 12 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-09-14 | 94 | 6 | 12 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 17542 | 8394.53 | 2024-02-14 | 38 | 7 | 12 | Actual |
| 34613 | 902.90 | 2025-06-16 | 80 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-06-16 | 23 | 7 | 12 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-05-16 | 94 | 1 | 12 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 25624 | 1457.17 | 2024-10-14 | 101 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-07-15 | 60 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-11-14 | 13 | 7 | 12 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 23591 | 6624.29 | 2024-08-14 | 100 | 7 | 12 | Actual |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 30034 | 155.02 | 2025-02-13 | 90 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-12-14 | 81 | 2 | 12 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 31238 | 16743.62 | 2025-03-16 | 19 | 7 | 12 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 19572 | 427.36 | 2024-04-15 | 34 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-05-16 | 69 | 1 | 12 | Actual |
| 21574 | 13.53 | 2024-06-16 | 84 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-12-14 | 94 | 6 | 12 | Actual |
| 16423 | 111.40 | 2024-01-15 | 90 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-08-15 | 92 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2025-04-15 | 24 | 7 | 12 | Actual |
| 32343 | 575.24 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 25645 | 33965.22 | 2024-10-14 | 35 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2024-02-14 | 20 | 7 | 12 | Actual |
| 20596 | 6382.79 | 2024-05-16 | 28 | 7 | 12 | Actual |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 20529 | 2.89 | 2024-05-16 | 69 | 2 | 12 | Actual |
| 31180 | 210.34 | 2025-03-16 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 28938 | 24.16 | 2025-01-14 | 94 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2024-04-15 | 23 | 7 | 12 | Actual |
Generated 2025-12-15 02:47:59.859 UTC