[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2516
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-24 | 56 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-06-24 | 61 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-05-24 | 73 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 21531 | 6.08 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-03-24 | 89 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 26668 | 250.76 | 2024-05-23 | 92 | 6 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-25 | 32 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 38037 | 19.91 | 2025-03-24 | 89 | 2 | 12 | Actual |
| 16425 | 148.63 | 2023-07-25 | 92 | 1 | 12 | Actual |
| 33506 | 7671.11 | 2024-11-23 | 100 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 16422 | 73.10 | 2023-07-25 | 89 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-10-24 | 92 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 30094 | 670.98 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-03-24 | 23 | 7 | 12 | Actual |
| 22508 | 28.42 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-07-24 | 80 | 2 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 33408 | 89.06 | 2024-11-23 | 89 | 1 | 12 | Actual |
| 34622 | -206.68 | 2024-12-24 | 91 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 30036 | 207.15 | 2024-08-23 | 92 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 33459 | 370.98 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-03-24 | 69 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 21547 | 153.95 | 2023-12-25 | 92 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-01-22 | 96 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 19511 | 5.01 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-23 | 19 | 7 | 12 | Actual |
| 21578 | 189.06 | 2023-12-25 | 90 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 30021 | 222.04 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 32306 | 124.17 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 30023 | 266.72 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 22546 | 46.50 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-02-22 | 89 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-03-23 | 91 | 2 | 12 | Actual |
| 16426 | 4.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-24 | 14 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 24566 | 31.61 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 24507 | 235.87 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-24 | 78 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 36907 | 413.53 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 31144 | 122.04 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-05-24 | 61 | 2 | 12 | Actual |
| 19470 | 15.65 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-07-24 | 68 | 2 | 12 | Actual |
| 31223 | -192.85 | 2024-09-23 | 91 | 6 | 12 | Actual |
| 38009 | 72.04 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 16508 | 49565.51 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 25604 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 23564 | 3969.98 | 2024-02-22 | 4 | 7 | 12 | Actual |
| 20547 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 31177 | 117.78 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 30019 | 35.87 | 2024-08-23 | 69 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 19550 | 19.00 | 2023-10-24 | 97 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 25552 | 20.97 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 19551 | 35000.00 | 2023-10-24 | 99 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-02-22 | 35 | 7 | 12 | Actual |
| 33441 | 1.00 | 2024-11-23 | 96 | 2 | 12 | Actual |
| 18470 | 3.95 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 19494 | 163.53 | 2023-10-24 | 61 | 2 | 12 | Actual |
| 24580 | 33.74 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 24613 | 564.60 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-07-25 | 74 | 2 | 12 | Actual |
| 36953 | 11680.76 | 2025-02-22 | 40 | 7 | 12 | Actual |
| 16454 | 333.74 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 34562 | 112.46 | 2024-12-24 | 94 | 1 | 12 | Actual |
Generated 2025-06-23 09:03:16.546 UTC