[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2457 SKIP 0
190 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27808 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 30049 | 47.57 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 19556 | 118.85 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 20561 | 6.08 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 19531 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 34640 | 4552.97 | 2025-01-23 | 22 | 7 | 12 | Actual |
| 19510 | 6.08 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 27841 | 10950.96 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 31142 | 308.21 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-10-24 | 80 | 1 | 12 | Actual |
| 38037 | 19.91 | 2025-04-23 | 89 | 2 | 12 | Actual |
| 16432 | 16.72 | 2023-08-24 | 66 | 2 | 12 | Actual |
| 34653 | 10950.96 | 2025-01-23 | 40 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 39142 | 1775.26 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 31173 | 19.91 | 2024-10-23 | 69 | 2 | 12 | Actual |
| 35726 | 102.89 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 30115 | 4462.54 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 19487 | 35.87 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-12-24 | 71 | 2 | 12 | Actual |
| 33425 | 282.68 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 24559 | 77.36 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 39229 | 427.00 | 2025-05-24 | 97 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 36865 | 70253.13 | 2025-03-24 | 12 | 2 | 12 | Actual |
| 16507 | 980.56 | 2023-08-24 | 34 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-08-23 | 54 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 35739 | 75.23 | 2025-02-21 | 90 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 32329 | 43.31 | 2024-11-22 | 69 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-08-23 | 91 | 1 | 12 | Actual |
| 20502 | 1.82 | 2023-12-24 | 69 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 31140 | 1753.98 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 30028 | 34.80 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 36935 | 53347.50 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 16419 | 8.21 | 2023-08-24 | 84 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 17505 | 72.04 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-07-23 | 94 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-08-24 | 14 | 7 | 12 | Actual |
| 14399 | 5.01 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 19546 | 131.61 | 2023-11-23 | 90 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 14424 | 5.01 | 2023-06-23 | 68 | 2 | 12 | Actual |
| 32293 | 208.21 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 28906 | 102.89 | 2024-08-23 | 89 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 36881 | 67.78 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 28926 | 44.38 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 39254 | 12010.56 | 2025-05-24 | 38 | 7 | 12 | Actual |
| 33403 | 29.48 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 39228 | 8.00 | 2025-05-24 | 96 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-07-24 | 97 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 34607 | 183.74 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-10-24 | 73 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 18469 | 2.89 | 2023-10-24 | 69 | 1 | 12 | Actual |
| 38042 | 1.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 30034 | 155.02 | 2024-09-22 | 90 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 17438 | 5.01 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-02-21 | 96 | 1 | 12 | Actual |
| 31145 | 34.80 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 15478 | 9887.11 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 22542 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-04-23 | 90 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 33449 | 2924.22 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-08-23 | 22 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-05-23 | 89 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-01-24 | 12 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 24570 | 9.27 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 18531 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2025-01-23 | 34 | 7 | 12 | Actual |
| 14392 | 177.36 | 2023-06-23 | 61 | 1 | 12 | Actual |
| 20589 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 34586 | 35.87 | 2025-01-23 | 89 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 25618 | 117.78 | 2024-05-23 | 90 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 39161 | 110.34 | 2025-05-24 | 89 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2023-11-23 | 37 | 7 | 12 | Actual |
| 16412 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 16486 | 35000.00 | 2023-08-24 | 99 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 18478 | 3.95 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 14497 | 890.14 | 2023-06-23 | 34 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-03-24 | 91 | 1 | 12 | Actual |
| 28972 | 8434.96 | 2024-08-23 | 94 | 6 | 12 | Actual |
| 31206 | 67.78 | 2024-10-23 | 69 | 6 | 12 | Actual |
| 25560 | -72.64 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2024-09-22 | 8 | 7 | 12 | Actual |
| 21575 | 11.40 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-12-24 | 83 | 2 | 12 | Actual |
| 19488 | 52.89 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-06-23 | 56 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 33467 | 141.19 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-08-23 | 92 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 38055 | 196.51 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-03-24 | 101 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 38098 | 10712.66 | 2025-04-23 | 33 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 15422 | 417.79 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 33437 | 31.61 | 2024-12-23 | 90 | 2 | 12 | Actual |
| 18550 | -26708.79 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 18524 | 5745.55 | 2023-10-24 | 4 | 7 | 12 | Actual |
| 36912 | 179.49 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 20513 | 7.14 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 17542 | 8394.53 | 2023-09-23 | 38 | 7 | 12 | Actual |
| 20535 | 7.14 | 2023-12-24 | 78 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-08-24 | 67 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-07-24 | 81 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 32301 | 435.87 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 18494 | 308.21 | 2023-10-24 | 61 | 6 | 12 | Actual |
| 24592 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 24598 | 1118.87 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 34621 | 260.34 | 2025-01-23 | 90 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-09-23 | 73 | 2 | 12 | Actual |
| 17539 | 796.52 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 33475 | 8.00 | 2024-12-23 | 96 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 38061 | 2408.25 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-08-24 | 39 | 7 | 12 | Actual |
| 33410 | -107.75 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
Generated 2025-07-23 03:50:12.525 UTC