[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2498
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-21 | 71 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 31181 | 130.55 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 22555 | 301.83 | 2024-01-19 | 92 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-20 | 19 | 7 | 12 | Actual |
| 16484 | 4.00 | 2023-07-22 | 96 | 6 | 12 | Actual |
| 37998 | 375.23 | 2025-03-21 | 74 | 1 | 12 | Actual |
| 23579 | 54307.09 | 2024-02-19 | 29 | 7 | 12 | Actual |
| 30102 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2023-08-21 | 15 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 28971 | 259.27 | 2024-07-21 | 92 | 6 | 12 | Actual |
| 17496 | 15.65 | 2023-08-21 | 68 | 6 | 12 | Actual |
| 31145 | 34.80 | 2024-09-20 | 69 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-01-19 | 94 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-02-19 | 73 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-05-21 | 63 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-02-19 | 68 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-01-19 | 92 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-04-21 | 91 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-19 | 92 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-21 | 8 | 7 | 12 | Actual |
| 34624 | 13208.45 | 2024-12-21 | 94 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 30030 | 103.95 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 15463 | 3795.51 | 2023-06-21 | 18 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 23534 | 259.27 | 2024-02-19 | 61 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-04-21 | 61 | 2 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-19 | 14 | 7 | 12 | Actual |
| 23506 | 19.91 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 20544 | 55.02 | 2023-11-21 | 90 | 2 | 12 | Actual |
| 30019 | 35.87 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-03-20 | 89 | 1 | 12 | Actual |
| 34572 | 19.91 | 2024-12-21 | 69 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-07-22 | 61 | 2 | 12 | Actual |
| 22557 | 5.00 | 2024-01-19 | 97 | 6 | 12 | Actual |
| 19556 | 118.85 | 2023-10-21 | 8 | 7 | 12 | Actual |
| 39165 | 125.23 | 2025-04-21 | 94 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-22 | 67 | 6 | 12 | Actual |
| 17455 | 64.59 | 2023-08-21 | 90 | 1 | 12 | Actual |
| 33471 | 212.47 | 2024-11-20 | 90 | 6 | 12 | Actual |
| 17515 | 283.74 | 2023-08-21 | 92 | 6 | 12 | Actual |
| 27786 | 26.29 | 2024-06-20 | 94 | 2 | 12 | Actual |
| 39178 | 373.11 | 2025-04-21 | 74 | 2 | 12 | Actual |
| 14392 | 177.36 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-21 | 56 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-21 | 40 | 7 | 12 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 27785 | 47.57 | 2024-06-20 | 92 | 2 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-19 | 56 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-08-21 | 73 | 2 | 12 | Actual |
| 21525 | 214.59 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 19521 | 130.55 | 2023-10-21 | 57 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-03-20 | 4 | 7 | 12 | Actual |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 33436 | 20.97 | 2024-11-20 | 89 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-21 | 60 | 2 | 12 | Actual |
| 32338 | 457.15 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 22505 | 1.82 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-20 | 15 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-21 | 13 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2024-09-20 | 18 | 7 | 12 | Actual |
| 19489 | -40.73 | 2023-10-21 | 91 | 1 | 12 | Actual |
| 24571 | 2.89 | 2024-03-20 | 69 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 21587 | 392.26 | 2023-12-22 | 7 | 7 | 12 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 25636 | 3223.16 | 2024-04-20 | 22 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2023-07-22 | 23 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2023-07-22 | 18 | 7 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-20 | 101 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-07-21 | 65 | 2 | 12 | Actual |
| 31209 | 409.28 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-02-19 | 96 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 34609 | 332.68 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 15424 | 696.52 | 2023-06-21 | 57 | 6 | 12 | Actual |
| 33423 | 8.21 | 2024-11-20 | 71 | 2 | 12 | Actual |
| 35712 | -144.98 | 2025-01-19 | 91 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-03-21 | 81 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2023-10-21 | 37 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-06-21 | 90 | 6 | 12 | Actual |
| 15474 | 7368.98 | 2023-06-21 | 33 | 7 | 12 | Actual |
| 31139 | 2630.60 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-22 | 23 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 36903 | 243.32 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-06-20 | 61 | 2 | 12 | Actual |
| 30077 | 379.49 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 30041 | 532.68 | 2024-08-20 | 61 | 2 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-21 | 43 | 7 | 12 | Actual |
| 30022 | 370.98 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 19500 | 1.82 | 2023-10-21 | 69 | 2 | 12 | Actual |
| 26645 | 750.77 | 2024-05-20 | 63 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-19 | 53 | 6 | 12 | Actual |
| 21537 | 43.31 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 23524 | 78.42 | 2024-02-19 | 89 | 1 | 12 | Actual |
| 21578 | 189.06 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-01-19 | 29 | 7 | 12 | Actual |
| 30035 | -122.64 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 19519 | 51.82 | 2023-10-21 | 52 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-07-22 | 66 | 2 | 12 | Actual |
| 27826 | 10954.15 | 2024-06-20 | 7 | 7 | 12 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-21 | 99 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-20 | 101 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 19570 | 9491.36 | 2023-10-21 | 32 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-01-19 | 12 | 2 | 12 | Actual |
| 21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 34626 | 503.00 | 2024-12-21 | 97 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-21 | 101 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-02-19 | 68 | 1 | 12 | Actual |
| 28911 | 6.00 | 2024-07-21 | 96 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 32298 | 180.55 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 32333 | 391.19 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 20504 | 11.40 | 2023-11-21 | 73 | 1 | 12 | Actual |
Generated 2025-06-20 22:22:57.114 UTC