[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2492
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23589 | -85683.94 | 2024-06-08 | 43 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-10-09 | 46 | 7 | 12 | Actual |
| 31156 | 105.02 | 2025-01-08 | 84 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-07-08 | 76 | 2 | 12 | Actual |
| 21595 | 28242.77 | 2024-04-10 | 21 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2024-10-08 | 32 | 7 | 12 | Actual |
| 25566 | 62.46 | 2024-08-08 | 62 | 2 | 12 | Actual |
| 23564 | 3969.98 | 2024-06-08 | 4 | 7 | 12 | Actual |
| 22511 | 7.14 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-04-10 | 83 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-10-08 | 71 | 2 | 12 | Actual |
| 22568 | 12093.54 | 2024-05-08 | 19 | 7 | 12 | Actual |
| 31158 | 575.24 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 31207 | 99.70 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-05-09 | 14 | 7 | 12 | Actual |
| 20505 | 25.23 | 2024-03-10 | 74 | 1 | 12 | Actual |
| 34646 | 11559.49 | 2025-04-10 | 32 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-05-08 | 14 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 15465 | 3680.61 | 2023-10-09 | 20 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-11-08 | 85 | 2 | 12 | Actual |
| 21564 | 1.00 | 2024-04-10 | 72 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-10-09 | 90 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-01-09 | 101 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2024-11-08 | 99 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-03-10 | 68 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 16450 | 58.21 | 2023-11-09 | 90 | 2 | 12 | Actual |
| 27784 | -26.90 | 2024-10-08 | 91 | 2 | 12 | Actual |
| 32295 | 85.87 | 2025-02-07 | 68 | 1 | 12 | Actual |
| 21602 | 9666.90 | 2024-04-10 | 32 | 7 | 12 | Actual |
| 32328 | 147.57 | 2025-02-07 | 68 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-09-08 | 87 | 6 | 12 | Actual |
| 28992 | 75919.19 | 2024-11-08 | 29 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-12-08 | 24 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-05-08 | 23 | 7 | 12 | Actual |
| 39222 | 766.73 | 2025-08-09 | 87 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-03-10 | 66 | 6 | 12 | Actual |
| 25645 | 33965.22 | 2024-08-08 | 35 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-06-08 | 66 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-11-09 | 61 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 20552 | 435.87 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 27835 | 4508.29 | 2024-10-08 | 22 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-05-09 | 23 | 7 | 12 | Actual |
| 20528 | 6.08 | 2024-03-10 | 68 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2024-12-08 | 33 | 7 | 12 | Actual |
| 16410 | 17.78 | 2023-11-09 | 73 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-06-09 | 94 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-04-10 | 67 | 6 | 12 | Actual |
| 21541 | 8.21 | 2024-04-10 | 84 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-06-09 | 91 | 1 | 12 | Actual |
| 25561 | 123.10 | 2024-08-08 | 92 | 1 | 12 | Actual |
| 31249 | 23337.36 | 2025-01-08 | 34 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2024-11-08 | 21 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2024-11-08 | 35 | 7 | 12 | Actual |
| 39168 | 9788.18 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 33400 | 128.42 | 2025-03-10 | 78 | 1 | 12 | Actual |
| 23509 | 7.14 | 2024-06-08 | 68 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-11-09 | 73 | 2 | 12 | Actual |
| 36955 | 340921.48 | 2025-06-09 | 46 | 7 | 12 | Actual |
| 19549 | 5.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-10-09 | 77 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2024-12-08 | 28 | 7 | 12 | Actual |
| 28919 | 24.16 | 2024-11-08 | 68 | 2 | 12 | Actual |
| 30104 | 338693.24 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 16424 | -87.54 | 2023-11-09 | 91 | 1 | 12 | Actual |
| 24588 | -112.00 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 17545 | -104157.55 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 17507 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 38081 | 345386.98 | 2025-07-09 | 6 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-06-09 | 4 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2023-12-09 | 18 | 7 | 12 | Actual |
| 15409 | 22.04 | 2023-10-09 | 81 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-10-08 | 94 | 1 | 12 | Actual |
| 24524 | 7.14 | 2024-07-08 | 84 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-11-09 | 76 | 1 | 12 | Actual |
| 32330 | 66.72 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 17486 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 28982 | 36121.64 | 2024-11-08 | 14 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-06-08 | 22 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-08-09 | 80 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 32305 | 35.87 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-11-08 | 77 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-02-07 | 39 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2025-03-10 | 43 | 7 | 12 | Actual |
| 27815 | 184.81 | 2024-10-08 | 89 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2025-04-10 | 19 | 7 | 12 | Actual |
| 28916 | 67.78 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-09-08 | 14 | 7 | 12 | Actual |
| 33479 | 170740.11 | 2025-03-10 | 4 | 7 | 12 | Actual |
| 24539 | 3.95 | 2024-07-08 | 68 | 2 | 12 | Actual |
| 17466 | 6.08 | 2023-12-09 | 68 | 2 | 12 | Actual |
| 15478 | 9887.11 | 2023-10-09 | 38 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-03-10 | 91 | 1 | 12 | Actual |
| 39239 | 5255.11 | 2025-08-09 | 18 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-09-08 | 89 | 6 | 12 | Actual |
| 20599 | 7996.65 | 2024-03-10 | 32 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 28914 | 401.83 | 2024-11-08 | 61 | 2 | 12 | Actual |
| 14490 | 1330.57 | 2023-09-08 | 23 | 7 | 12 | Actual |
| 32342 | 134.80 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-10-09 | 67 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-07-09 | 80 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 25633 | 12093.54 | 2024-08-08 | 19 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 38040 | 39.06 | 2025-07-09 | 92 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-11-09 | 82 | 2 | 12 | Actual |
| 25593 | 182.68 | 2024-08-08 | 57 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-10-08 | 67 | 2 | 12 | Actual |
| 19504 | 11.40 | 2024-02-08 | 76 | 2 | 12 | Actual |
| 21544 | 75.23 | 2024-04-10 | 89 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-10-08 | 46 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-09-08 | 61 | 2 | 12 | Actual |
| 19487 | 35.87 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2024-09-07 | 6 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2025-03-10 | 38 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 32347 | 307.15 | 2025-02-07 | 92 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-09-07 | 89 | 1 | 12 | Actual |
| 28915 | 351.83 | 2024-11-08 | 62 | 2 | 12 | Actual |
| 21603 | 7958.35 | 2024-04-10 | 33 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-11-09 | 15 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-04-10 | 94 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-03-10 | 74 | 2 | 12 | Actual |
| 24512 | 11.40 | 2024-07-08 | 68 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-04-10 | 21 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-09-08 | 69 | 1 | 12 | Actual |
| 14496 | 7884.95 | 2023-09-08 | 33 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-08-09 | 77 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-12-09 | 83 | 2 | 12 | Actual |
| 36950 | 30539.63 | 2025-06-09 | 37 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-06-08 | 92 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 26685 | 1880.58 | 2024-09-07 | 23 | 7 | 12 | Actual |
| 23567 | 105.02 | 2024-06-08 | 8 | 7 | 12 | Actual |
| 21599 | 5721.08 | 2024-04-10 | 28 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-10-08 | 73 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-09-08 | 80 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-05-09 | 62 | 1 | 12 | Actual |
Generated 2025-10-09 01:06:23.744 UTC