[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2506
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36889 | -23.71 | 2025-02-21 | 91 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-23 | 29 | 7 | 12 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 25676 | 475000.00 | 2024-05-21 | 42 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-23 | 56 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 28995 | 10305.21 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-24 | 100 | 7 | 12 | Actual |
| 17496 | 15.65 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 18544 | 56840.12 | 2023-09-23 | 35 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 34619 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 20555 | 50.76 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 26645 | 750.77 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 20496 | 163.53 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 16407 | 9.27 | 2023-07-24 | 68 | 1 | 12 | Actual |
| 20593 | 3288.05 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 28950 | 419.92 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 17435 | 69.91 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 17500 | 28.42 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 21530 | 3.95 | 2023-12-24 | 69 | 1 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 19494 | 163.53 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-23 | 14 | 7 | 12 | Actual |
| 32296 | 24.16 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-24 | 37 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 19556 | 118.85 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 34609 | 332.68 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 30095 | 147.57 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 20579 | 16.00 | 2023-11-23 | 97 | 6 | 12 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 39190 | 75.23 | 2025-04-23 | 90 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 16495 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 31149 | 303.96 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 18484 | 150.76 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 21581 | 5.00 | 2023-12-24 | 96 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-04-23 | 84 | 2 | 12 | Actual |
| 14475 | 17.00 | 2023-05-23 | 97 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 17444 | 10.33 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-07-24 | 68 | 2 | 12 | Actual |
| 24566 | 31.61 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 15451 | 283.74 | 2023-06-23 | 92 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 22522 | 78.42 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-22 | 39 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 30045 | 34.80 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 14473 | 217.78 | 2023-05-23 | 92 | 6 | 12 | Actual |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 24514 | 6.08 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 24573 | 3.95 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 21604 | 824.18 | 2023-12-24 | 34 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-23 | 99 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 35776 | 8.00 | 2025-01-21 | 96 | 6 | 12 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 34621 | 260.34 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 20576 | -152.43 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 17438 | 5.01 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 16453 | 2.00 | 2023-07-24 | 96 | 2 | 12 | Actual |
| 20530 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 21544 | 75.23 | 2023-12-24 | 89 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 38089 | 5464.69 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 19500 | 1.82 | 2023-10-23 | 69 | 2 | 12 | Actual |
| 22579 | 875.24 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
Generated 2025-06-22 20:19:55.641 UTC