[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2520
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21604 | 824.18 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-04-23 | 91 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 20538 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 17513 | 212.47 | 2023-08-24 | 90 | 6 | 12 | Actual |
| 31184 | 36.93 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-24 | 14 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 19511 | 5.01 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 19550 | 19.00 | 2023-10-24 | 97 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 14415 | 144.38 | 2023-05-24 | 92 | 1 | 12 | Actual |
| 33497 | 10916.92 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 22509 | 10.33 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 32372 | 24999.10 | 2024-10-23 | 34 | 7 | 12 | Actual |
| 24621 | 5841.29 | 2024-03-23 | 100 | 7 | 12 | Actual |
| 18473 | 20.97 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 23560 | 5.00 | 2024-02-22 | 96 | 6 | 12 | Actual |
| 30050 | 364.60 | 2024-08-23 | 74 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 30080 | 42.25 | 2024-08-23 | 69 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 18476 | 49.70 | 2023-09-24 | 80 | 1 | 12 | Actual |
| 24606 | 1358.23 | 2024-03-23 | 23 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2023-09-24 | 32 | 7 | 12 | Actual |
| 25584 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-24 | 4 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-05-24 | 84 | 2 | 12 | Actual |
| 16422 | 73.10 | 2023-07-25 | 89 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 30047 | 8.21 | 2024-08-23 | 69 | 2 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 38061 | 2408.25 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 16449 | 37.99 | 2023-07-25 | 89 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-04-24 | 94 | 2 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-23 | 19 | 7 | 12 | Actual |
| 16446 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 24535 | 62.46 | 2024-03-23 | 62 | 2 | 12 | Actual |
| 20590 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 28927 | 112.46 | 2024-07-24 | 80 | 2 | 12 | Actual |
| 15401 | 2.89 | 2023-06-24 | 69 | 1 | 12 | Actual |
| 33408 | 89.06 | 2024-11-23 | 89 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-03-23 | 90 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 33392 | 94.38 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 16414 | 12.46 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 21603 | 7958.35 | 2023-12-25 | 33 | 7 | 12 | Actual |
| 39210 | 174.17 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 15451 | 283.74 | 2023-06-24 | 92 | 6 | 12 | Actual |
| 19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
| 37995 | 29.48 | 2025-03-24 | 69 | 1 | 12 | Actual |
| 30033 | 101.82 | 2024-08-23 | 89 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 24543 | 43.31 | 2024-03-23 | 74 | 2 | 12 | Actual |
| 31244 | 9088.16 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 34625 | 8.00 | 2024-12-24 | 96 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 20593 | 3288.05 | 2023-11-24 | 22 | 7 | 12 | Actual |
| 39145 | 149.70 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 15400 | 8.21 | 2023-06-24 | 68 | 1 | 12 | Actual |
| 35739 | 75.23 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-24 | 46 | 7 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-24 | 23 | 7 | 12 | Actual |
| 34554 | 110.34 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 36864 | 4.00 | 2025-02-22 | 96 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-07-25 | 62 | 2 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-23 | 33 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-23 | 85 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-05-24 | 33 | 7 | 12 | Actual |
| 33453 | 239.06 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-10-24 | 91 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 18500 | 18.84 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 23524 | 78.42 | 2024-02-22 | 89 | 1 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-11-24 | 7 | 7 | 12 | Actual |
| 18543 | 535.88 | 2023-09-24 | 34 | 7 | 12 | Actual |
Generated 2025-06-23 09:03:58.653 UTC