[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2467
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23525 | 119.91 | 2024-02-19 | 90 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-05-21 | 74 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-20 | 31 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-11-20 | 92 | 2 | 12 | Actual |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 22562 | 357.15 | 2024-01-19 | 7 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-21 | 19 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-19 | 56 | 6 | 12 | Actual |
| 30116 | 1843.35 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 24621 | 5841.29 | 2024-03-20 | 100 | 7 | 12 | Actual |
| 19487 | 35.87 | 2023-10-21 | 89 | 1 | 12 | Actual |
| 31222 | 243.32 | 2024-09-20 | 90 | 6 | 12 | Actual |
| 16453 | 2.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 30049 | 47.57 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-19 | 56 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-07-22 | 33 | 7 | 12 | Actual |
| 32330 | 66.72 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-19 | 22 | 7 | 12 | Actual |
| 21600 | 50611.28 | 2023-12-22 | 29 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 38006 | 73.10 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-20 | 40 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-04-20 | 29 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-07-22 | 12 | 2 | 12 | Actual |
| 18468 | 9.27 | 2023-09-21 | 68 | 1 | 12 | Actual |
| 24566 | 31.61 | 2024-03-20 | 63 | 6 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 27822 | 35000.00 | 2024-06-20 | 99 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 28889 | 343.32 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-06-20 | 19 | 7 | 12 | Actual |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-04-21 | 80 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-21 | 12 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-20 | 13 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-07-21 | 13 | 7 | 12 | Actual |
| 19518 | 2.00 | 2023-10-21 | 96 | 2 | 12 | Actual |
| 18516 | 138.00 | 2023-09-21 | 89 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-01-19 | 68 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 34580 | 126.29 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 25570 | 3.95 | 2024-04-20 | 68 | 2 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-20 | 52 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 34626 | 503.00 | 2024-12-21 | 97 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-01-19 | 96 | 1 | 12 | Actual |
| 20556 | 46.50 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 21586 | 12130.77 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 33488 | 4833.83 | 2024-11-20 | 20 | 7 | 12 | Actual |
| 34613 | 902.90 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-19 | 15 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-01-19 | 90 | 6 | 12 | Actual |
| 30044 | 66.72 | 2024-08-20 | 66 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 35710 | 118.85 | 2025-01-19 | 89 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 27815 | 184.81 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-20 | 33 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 17492 | 15.65 | 2023-08-21 | 63 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-05-21 | 65 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-20 | 101 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-21 | 20 | 7 | 12 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 31210 | 457.15 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-20 | 20 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-22 | 37 | 7 | 12 | Actual |
| 26667 | -149.24 | 2024-05-20 | 91 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 31162 | 209.27 | 2024-09-20 | 92 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2024-10-20 | 4 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-05-20 | 89 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-06-20 | 67 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2024-09-20 | 6 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-03-20 | 96 | 6 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-21 | 6 | 7 | 12 | Actual |
| 36891 | 24.16 | 2025-02-19 | 94 | 2 | 12 | Actual |
| 33481 | 9167.95 | 2024-11-20 | 7 | 7 | 12 | Actual |
| 27748 | 394.38 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 17519 | 4811.49 | 2023-08-21 | 101 | 6 | 12 | Actual |
| 20571 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 20502 | 1.82 | 2023-11-21 | 69 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-05-20 | 42 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 14409 | 8.21 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 24530 | 136.93 | 2024-03-20 | 92 | 1 | 12 | Actual |
| 18471 | 16.72 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-21 | 19 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 14476 | 35000.00 | 2023-05-21 | 99 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 34563 | 5.00 | 2024-12-21 | 96 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 30034 | 155.02 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 34651 | 13172.28 | 2024-12-21 | 38 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-07-22 | 62 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 18551 | 6323.22 | 2023-09-21 | 100 | 7 | 12 | Actual |
| 26659 | 42.25 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 36943 | 8004.10 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 32294 | 112.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-03-21 | 28 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-20 | 38 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-02-19 | 14 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-20 | 15 | 7 | 12 | Actual |
| 30098 | 300.76 | 2024-08-20 | 92 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-06-20 | 20 | 7 | 12 | Actual |
| 26653 | 26.29 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 20562 | 31.61 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-07-21 | 39 | 7 | 12 | Actual |
| 35728 | 112.46 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-21 | 65 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-03-20 | 8 | 7 | 12 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 17514 | -168.39 | 2023-08-21 | 91 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-03-20 | 73 | 6 | 12 | Actual |
| 20553 | 357.15 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 24612 | 8031.76 | 2024-03-20 | 33 | 7 | 12 | Actual |
| 31171 | 85.87 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 17462 | 110.34 | 2023-08-21 | 62 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 16466 | 3.95 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-21 | 67 | 2 | 12 | Actual |
| 35731 | 243.32 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 34544 | 48.63 | 2024-12-21 | 69 | 1 | 12 | Actual |
| 19559 | 1114.61 | 2023-10-21 | 15 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-21 | 39 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 22583 | 20400.08 | 2024-01-19 | 39 | 7 | 12 | Actual |
| 14395 | 25.23 | 2023-05-21 | 66 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 18496 | 10.33 | 2023-09-21 | 63 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-20 | 19 | 7 | 12 | Actual |
| 32328 | 147.57 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-11-20 | 65 | 2 | 12 | Actual |
Generated 2025-06-21 01:40:25.246 UTC