[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2451
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35782 | 8842.41 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 28957 | 370.98 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 34649 | 49231.46 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 38100 | 54166.66 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 19521 | 130.55 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 19554 | 5927.47 | 2023-10-22 | 6 | 7 | 12 | Actual |
| 14459 | 36.93 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 24571 | 2.89 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 36938 | 5727.46 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 19530 | 3.95 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 26635 | 6.00 | 2024-05-21 | 96 | 1 | 12 | Actual |
| 30019 | 35.87 | 2024-08-21 | 69 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 34627 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 34572 | 19.91 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 27786 | 26.29 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 25547 | 45.44 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 17455 | 64.59 | 2023-08-22 | 90 | 1 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 22521 | -46.05 | 2024-01-20 | 91 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 27779 | 24.16 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 26671 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 19558 | 598.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 18463 | 189.06 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 25560 | -72.64 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 17439 | 3.95 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 23583 | 346.51 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 32316 | 71614.86 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 39206 | 281.62 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 33405 | 90.12 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-05-21 | 45 | 7 | 12 | Actual |
| 20497 | 102.89 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 31142 | 308.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 28922 | 44.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 36864 | 4.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 27754 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-05-22 | 6 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 34626 | 503.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 27768 | 6.08 | 2024-06-21 | 69 | 2 | 12 | Actual |
| 25590 | 101.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 17456 | -50.30 | 2023-08-22 | 91 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 31257 | 7587.07 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 15439 | 55.02 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 35777 | 278.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-22 | 100 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 33424 | 39.06 | 2024-11-21 | 73 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 32327 | 198.64 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 30058 | 23.10 | 2024-08-21 | 84 | 2 | 12 | Actual |
| 21530 | 3.95 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 34603 | 205.02 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 34575 | 457.15 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-08-22 | 66 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 21560 | 12.46 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 20529 | 2.89 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 28968 | 126.29 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 18502 | 9.27 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 30118 | 7671.11 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 31225 | 16893.63 | 2024-09-21 | 94 | 6 | 12 | Actual |
| 30066 | 1.00 | 2024-08-21 | 96 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 33391 | 178.42 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 30030 | 103.95 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 36914 | 423.11 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 26668 | 250.76 | 2024-05-21 | 92 | 6 | 12 | Actual |
| 25601 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 31191 | 45.44 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 33481 | 9167.95 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 31153 | 377.36 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 18536 | 1358.23 | 2023-09-22 | 23 | 7 | 12 | Actual |
Generated 2025-06-21 21:32:35.022 UTC