[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2440
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39141 | 2535.91 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 27827 | 6790.25 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-02-21 | 8 | 7 | 12 | Actual |
| 32338 | 457.15 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 26617 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 36955 | 340921.48 | 2025-02-21 | 46 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 20534 | 20.97 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 33438 | -23.71 | 2024-11-22 | 91 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-01-21 | 92 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-02-21 | 92 | 1 | 12 | Actual |
| 32315 | 5.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 31153 | 377.36 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 30050 | 364.60 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 23583 | 346.51 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-23 | 43 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 17506 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 18525 | 8234.96 | 2023-09-23 | 6 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-01-21 | 29 | 7 | 12 | Actual |
| 19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 28970 | -154.56 | 2024-07-23 | 91 | 6 | 12 | Actual |
| 18517 | 211.40 | 2023-09-23 | 90 | 6 | 12 | Actual |
| 33409 | 135.87 | 2024-11-22 | 90 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 16500 | 1344.40 | 2023-07-24 | 23 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-05-23 | 92 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 27742 | 282.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 14470 | 106.08 | 2023-05-23 | 89 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2023-11-23 | 39 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 19531 | 6.08 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 16484 | 4.00 | 2023-07-24 | 96 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 15401 | 2.89 | 2023-06-23 | 69 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 23525 | 119.91 | 2024-02-21 | 90 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 26685 | 1880.58 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 26645 | 750.77 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 17490 | 469.92 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 20543 | 35.87 | 2023-11-23 | 89 | 2 | 12 | Actual |
| 30058 | 23.10 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-23 | 29 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 38086 | 74603.21 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 20606 | 9314.76 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-05-23 | 91 | 1 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 31222 | 243.32 | 2024-09-22 | 90 | 6 | 12 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 28972 | 8434.96 | 2024-07-23 | 94 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-06-23 | 69 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 32331 | 818.86 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-23 | 38 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 28937 | 43.31 | 2024-07-23 | 92 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-22 | 99 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 30048 | 11.40 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 19549 | 5.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 19486 | 19.91 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 34562 | 112.46 | 2024-12-23 | 94 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 32357 | 57320.98 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 23512 | 15.65 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-04-23 | 94 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 18465 | 24.16 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 15458 | 484.81 | 2023-06-23 | 7 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 17434 | 125.23 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 32294 | 112.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 17497 | 5.01 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 32298 | 180.55 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-04-23 | 7 | 7 | 12 | Actual |
| 34576 | 117.78 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-05-23 | 65 | 2 | 12 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 15420 | 2969.96 | 2023-06-23 | 12 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-05-23 | 7 | 7 | 12 | Actual |
| 24513 | 3.95 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 38041 | 23.10 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 21532 | 20.97 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 26668 | 250.76 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 19501 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 14455 | 5.01 | 2023-05-23 | 69 | 6 | 12 | Actual |
| 19494 | 163.53 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-07-24 | 8 | 7 | 12 | Actual |
| 21579 | -150.30 | 2023-12-24 | 91 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 19467 | 114.59 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 25547 | 45.44 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 16452 | 77.36 | 2023-07-24 | 92 | 2 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 16450 | 58.21 | 2023-07-24 | 90 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 17469 | 11.40 | 2023-08-23 | 73 | 2 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-21 | 43 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 32301 | 435.87 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-05-23 | 81 | 1 | 12 | Actual |
Generated 2025-06-22 20:19:00.173 UTC