[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2485
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31172 | 64.59 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 29004 | 7671.11 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 22499 | 139.06 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2023-11-03 | 22 | 7 | 12 | Actual |
| 32377 | 11924.39 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 20571 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 39223 | 184.81 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-08-03 | 29 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 38060 | 393.32 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 15483 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-08-03 | 99 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 20519 | 132.68 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 25640 | 57466.72 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 31192 | 2.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 15428 | 28.42 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 33463 | 813.54 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 38081 | 345386.98 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 39181 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 23568 | 780.56 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 35730 | 84.80 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 19547 | -103.49 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 21580 | 251.83 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 24564 | 265.66 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 35782 | 8842.41 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 26652 | 50.76 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 26666 | 188.00 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 17531 | 3288.05 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 28985 | 16743.62 | 2024-09-02 | 19 | 7 | 12 | Actual |
| 30085 | 2234.84 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 16483 | 158.21 | 2023-09-03 | 92 | 6 | 12 | Actual |
| 19500 | 1.82 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2025-06-03 | 18 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 19470 | 15.65 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 23564 | 3969.98 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 24595 | 7459.41 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 25581 | 6.08 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 31144 | 122.04 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-07-01 | 85 | 7 | 12 | Actual |
| 38042 | 1.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 16405 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 25571 | 1.82 | 2024-06-02 | 69 | 2 | 12 | Actual |
| 31227 | 829.00 | 2024-11-02 | 97 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 17437 | 9.27 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 33501 | 13043.56 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2023-11-03 | 101 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 36953 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 15442 | 44.38 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 22579 | 875.24 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 26645 | 750.77 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 33439 | 42.25 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 31190 | 74.16 | 2024-11-02 | 92 | 2 | 12 | Actual |
| 14481 | 279.49 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 34619 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-04-03 | 39 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 31203 | 612.47 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 19517 | 89.06 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 30045 | 34.80 | 2024-10-02 | 67 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-07-03 | 90 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 27783 | 35.87 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 14500 | 9699.88 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 20582 | 23750.14 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 25546 | 16.72 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 20608 | -31601.88 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 14467 | 11.40 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 36930 | 277848.49 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-09-03 | 31 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-06-02 | 96 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 31246 | 45477.14 | 2024-11-02 | 31 | 7 | 12 | Actual |
| 20514 | 7.14 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 28911 | 6.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 16511 | 26828.92 | 2023-09-03 | 39 | 7 | 12 | Actual |
| 23535 | 227.36 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 14425 | 1.82 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 17500 | 28.42 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 34624 | 13208.45 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 35727 | 411.41 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 32341 | 153.95 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 33453 | 239.06 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-06-03 | 53 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 21541 | 8.21 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 31152 | 610.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 19548 | 175.23 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-04-03 | 92 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-06-03 | 52 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 17538 | 7147.70 | 2023-10-03 | 33 | 7 | 12 | Actual |
Generated 2025-08-02 05:19:54.410 UTC