[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2455
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21597 | 1358.23 | 2023-12-24 | 23 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 34555 | 92.25 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 15396 | 173.10 | 2023-06-23 | 62 | 1 | 12 | Actual |
| 16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 28903 | 105.02 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 19507 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-04-23 | 68 | 2 | 12 | Actual |
| 36953 | 11680.76 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-06-23 | 73 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 19529 | 13.53 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 15432 | 12.46 | 2023-06-23 | 68 | 6 | 12 | Actual |
| 36951 | 12785.04 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 38071 | 199.70 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 30049 | 47.57 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-01-21 | 97 | 6 | 12 | Actual |
| 31191 | 45.44 | 2024-09-22 | 94 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-24 | 15 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-02-21 | 91 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 16500 | 1344.40 | 2023-07-24 | 23 | 7 | 12 | Actual |
| 33407 | 383.74 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-05-23 | 66 | 2 | 12 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 37999 | 215.66 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 31181 | 130.55 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-07-24 | 69 | 1 | 12 | Actual |
| 35772 | 307.15 | 2025-01-21 | 90 | 6 | 12 | Actual |
| 34621 | 260.34 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 32326 | 389.06 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 17437 | 9.27 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 18477 | 30.55 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-02-21 | 91 | 1 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-23 | 53 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 14439 | 39.06 | 2023-05-23 | 89 | 2 | 12 | Actual |
| 27835 | 4508.29 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 32312 | -129.03 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-05-22 | 42 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 30124 | 36345.05 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 31208 | 708.22 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 19494 | 163.53 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 34622 | -206.68 | 2024-12-23 | 91 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 21534 | 23.10 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 32349 | 6.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-02-21 | 8 | 7 | 12 | Actual |
| 38080 | 412788.24 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 33471 | 212.47 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 19476 | 42.25 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 23561 | 14.00 | 2024-02-21 | 97 | 6 | 12 | Actual |
| 30015 | 346.51 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 25565 | 111.40 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 14426 | 2.89 | 2023-05-23 | 71 | 2 | 12 | Actual |
| 34648 | 17697.90 | 2024-12-23 | 34 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 17466 | 6.08 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 15477 | 60389.12 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 31187 | 36.93 | 2024-09-22 | 89 | 2 | 12 | Actual |
| 23566 | 161.40 | 2024-02-21 | 7 | 7 | 12 | Actual |
| 32314 | 122.04 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-02-21 | 68 | 2 | 12 | Actual |
| 38028 | 105.02 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 15417 | -77.96 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 18502 | 9.27 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2025-04-23 | 94 | 6 | 12 | Actual |
| 34588 | -40.73 | 2024-12-23 | 91 | 2 | 12 | Actual |
| 32332 | 274.17 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-04-23 | 89 | 2 | 12 | Actual |
| 25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-01-21 | 100 | 7 | 12 | Actual |
| 19502 | 10.33 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 21548 | 4.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 31222 | 243.32 | 2024-09-22 | 90 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-04-22 | 92 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 39205 | 558.22 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-23 | 60 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-23 | 53 | 6 | 12 | Actual |
| 23541 | 3.95 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 28939 | 1.00 | 2024-07-23 | 96 | 2 | 12 | Actual |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
Generated 2025-06-22 14:16:03.770 UTC