[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2505
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 32310 | 106.08 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-23 | 39 | 7 | 12 | Actual |
| 21533 | 42.25 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 30063 | -25.84 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 21544 | 75.23 | 2023-12-24 | 89 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-05-23 | 90 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 20562 | 31.61 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-07-23 | 67 | 2 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 21574 | 13.53 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 15415 | 64.59 | 2023-06-23 | 89 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-24 | 15 | 7 | 12 | Actual |
| 14460 | 39.06 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-06-23 | 69 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 25586 | 75.23 | 2024-04-22 | 90 | 2 | 12 | Actual |
| 25584 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2024-09-22 | 8 | 7 | 12 | Actual |
| 20524 | 110.34 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-24 | 37 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 30035 | -122.64 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 21580 | 251.83 | 2023-12-24 | 92 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 16467 | 1.82 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 15458 | 484.81 | 2023-06-23 | 7 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 25589 | 2.00 | 2024-04-22 | 96 | 2 | 12 | Actual |
| 30089 | 489.07 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-07-24 | 84 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 14469 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 15442 | 44.38 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-04-23 | 29 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 14471 | 163.53 | 2023-05-23 | 90 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-06-23 | 39 | 7 | 12 | Actual |
| 34622 | -206.68 | 2024-12-23 | 91 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2023-09-23 | 13 | 7 | 12 | Actual |
| 18518 | -167.32 | 2023-09-23 | 91 | 6 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 19468 | 114.59 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 36921 | 197.57 | 2025-02-21 | 90 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2024-12-23 | 21 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 32372 | 24999.10 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 30018 | 117.78 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 32298 | 180.55 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 18484 | 150.76 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 26685 | 1880.58 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 31202 | 673.11 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 20601 | 767.79 | 2023-11-23 | 34 | 7 | 12 | Actual |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 24621 | 5841.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-07-23 | 69 | 2 | 12 | Actual |
| 23583 | 346.51 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-04-23 | 62 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 31176 | 465.66 | 2024-09-22 | 74 | 2 | 12 | Actual |
| 32315 | 5.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 31143 | 160.34 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-23 | 43 | 7 | 12 | Actual |
Generated 2025-06-23 00:52:02.773 UTC