[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2507
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 14414 | -85.41 | 2023-10-05 | 91 | 1 | 12 | Actual |
| 17522 | 360.34 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 18490 | 216.72 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-05 | 6 | 7 | 12 | Actual |
| 38073 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 18517 | 211.40 | 2024-02-05 | 90 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 17506 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-06 | 19 | 7 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 17454 | 42.25 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-04 | 38 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 24561 | 2857.20 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-06 | 6 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 20540 | 3.95 | 2024-04-06 | 84 | 2 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 14439 | 39.06 | 2023-10-05 | 89 | 2 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-05 | 46 | 7 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-05 | 33 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 35731 | 243.32 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 22583 | 20400.08 | 2024-06-04 | 39 | 7 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-05 | 6 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-12-06 | 82 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-05 | 38 | 7 | 12 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 28970 | -154.56 | 2024-12-05 | 91 | 6 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 27824 | 572086.95 | 2024-11-04 | 4 | 7 | 12 | Actual |
| 23507 | 17.78 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 34587 | 52.89 | 2025-05-07 | 90 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 17511 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 31183 | 44.38 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 20518 | -77.96 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-06-05 | 96 | 1 | 12 | Actual |
| 21543 | 39.06 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 28971 | 259.27 | 2024-12-05 | 92 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 34582 | 43.31 | 2025-05-07 | 83 | 2 | 12 | Actual |
| 39164 | 226.30 | 2025-09-05 | 92 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 32346 | -183.28 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 17485 | 2.00 | 2024-01-05 | 96 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 27784 | -26.90 | 2024-11-04 | 91 | 2 | 12 | Actual |
| 33421 | 19.91 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 24602 | 12093.54 | 2024-08-04 | 19 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-06 | 99 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 17513 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-08-04 | 90 | 1 | 12 | Actual |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 33394 | 19.91 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 25626 | 7077.49 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-05 | 31 | 7 | 12 | Actual |
Generated 2025-11-04 09:55:56.976 UTC