[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2463
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27765 | 46.50 | 2024-06-20 | 66 | 2 | 12 | Actual |
| 31254 | 13262.71 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 26625 | 40.12 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 22509 | 10.33 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 38092 | 1880.58 | 2025-03-21 | 23 | 7 | 12 | Actual |
| 30082 | 978.44 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 17501 | 39.06 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 20606 | 9314.76 | 2023-11-21 | 40 | 7 | 12 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-21 | 28 | 7 | 12 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 30114 | 39672.77 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 30100 | 7.00 | 2024-08-20 | 96 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 30080 | 42.25 | 2024-08-20 | 69 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-03-21 | 66 | 6 | 12 | Actual |
| 20558 | 17.78 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-01-19 | 65 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-05-21 | 71 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-03-20 | 81 | 1 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-20 | 24 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-19 | 31 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 18530 | 1680.58 | 2023-09-21 | 15 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-05-21 | 62 | 2 | 12 | Actual |
| 19518 | 2.00 | 2023-10-21 | 96 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-03-20 | 68 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-20 | 28 | 7 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-06-20 | 68 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 25558 | 60.33 | 2024-04-20 | 89 | 1 | 12 | Actual |
| 33439 | 42.25 | 2024-11-20 | 92 | 2 | 12 | Actual |
| 20520 | 3.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-20 | 99 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 28906 | 102.89 | 2024-07-21 | 89 | 1 | 12 | Actual |
| 25652 | 6382.79 | 2024-04-20 | 100 | 7 | 12 | Actual |
| 17491 | 342.25 | 2023-08-21 | 62 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-20 | 54 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-06-21 | 91 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 16407 | 9.27 | 2023-07-22 | 68 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-21 | 13 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-02-19 | 66 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-07-21 | 37 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-21 | 71 | 1 | 12 | Actual |
| 21588 | 243.32 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 35759 | 431.62 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-01-19 | 68 | 1 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-21 | 28 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-05-20 | 90 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-05-21 | 90 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-06-20 | 99 | 6 | 12 | Actual |
| 32365 | 1861.43 | 2024-10-20 | 23 | 7 | 12 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 26686 | 8579.64 | 2024-05-20 | 24 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-03-20 | 8 | 7 | 12 | Actual |
| 31175 | 111.40 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-07-21 | 90 | 6 | 12 | Actual |
| 18524 | 5745.55 | 2023-09-21 | 4 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 39235 | 6488.11 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 34559 | 138.00 | 2024-12-21 | 90 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-20 | 56 | 6 | 12 | Actual |
| 17458 | 2.00 | 2023-08-21 | 96 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 31164 | 6.00 | 2024-09-20 | 96 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 18510 | 44.38 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 36921 | 197.57 | 2025-02-19 | 90 | 6 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-20 | 6 | 7 | 12 | Actual |
| 20531 | 11.40 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 34540 | 474.17 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-19 | 53 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 32315 | 5.00 | 2024-10-20 | 96 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-01-19 | 68 | 2 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-05-21 | 61 | 2 | 12 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-01-19 | 6 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2024-09-20 | 39 | 7 | 12 | Actual |
| 35752 | 715.67 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-03-20 | 69 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 22539 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-01-19 | 67 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-21 | 54 | 6 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 32349 | 6.00 | 2024-10-20 | 96 | 6 | 12 | Actual |
| 32350 | 474.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-21 | 56 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 20585 | 228.42 | 2023-11-21 | 8 | 7 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-21 | 56 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2023-10-21 | 23 | 7 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 15451 | 283.74 | 2023-06-21 | 92 | 6 | 12 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-19 | 23 | 7 | 12 | Actual |
| 18470 | 3.95 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 35695 | 91.19 | 2025-01-19 | 68 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-21 | 18 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-04-20 | 89 | 6 | 12 | Actual |
| 22557 | 5.00 | 2024-01-19 | 97 | 6 | 12 | Actual |
| 31176 | 465.66 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 25644 | 505.02 | 2024-04-20 | 34 | 7 | 12 | Actual |
| 25633 | 12093.54 | 2024-04-20 | 19 | 7 | 12 | Actual |
| 27779 | 24.16 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 15442 | 44.38 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 28928 | 69.91 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 34564 | 59447.61 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 17516 | 6.00 | 2023-08-21 | 96 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2023-08-21 | 4 | 7 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 31148 | 328.42 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 19525 | 6.08 | 2023-10-21 | 63 | 6 | 12 | Actual |
| 18483 | 98.63 | 2023-09-21 | 89 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 30083 | 291.19 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 19475 | 11.40 | 2023-10-21 | 73 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 16477 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-04-20 | 68 | 2 | 12 | Actual |
| 34547 | 479.49 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 22569 | 3680.61 | 2024-01-19 | 20 | 7 | 12 | Actual |
| 32344 | 149.70 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 31210 | 457.15 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-19 | 18 | 7 | 12 | Actual |
| 19515 | 66.72 | 2023-10-21 | 90 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 32362 | 5779.59 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 30128 | 11194.58 | 2024-08-20 | 40 | 7 | 12 | Actual |
Generated 2025-06-21 01:40:38.164 UTC