[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2522
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28982 | 36121.64 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 17532 | 1330.57 | 2023-08-24 | 23 | 7 | 12 | Actual |
| 38057 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 21588 | 243.32 | 2023-12-25 | 8 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-06-23 | 91 | 6 | 12 | Actual |
| 17437 | 9.27 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-02-22 | 94 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-06-23 | 69 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 19575 | 9607.32 | 2023-10-24 | 38 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-06-23 | 97 | 6 | 12 | Actual |
| 15401 | 2.89 | 2023-06-24 | 69 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 33414 | 43674.98 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 27762 | 457.15 | 2024-06-23 | 61 | 2 | 12 | Actual |
| 14413 | 108.21 | 2023-05-24 | 90 | 1 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-04-23 | 69 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-11-23 | 80 | 2 | 12 | Actual |
| 34640 | 4552.97 | 2024-12-24 | 22 | 7 | 12 | Actual |
| 34573 | 28.42 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 23506 | 19.91 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 36929 | 273350.53 | 2025-02-22 | 4 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-23 | 37 | 7 | 12 | Actual |
| 39158 | 113.53 | 2025-04-24 | 84 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 21558 | 23.10 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 17497 | 5.01 | 2023-08-24 | 69 | 6 | 12 | Actual |
| 32330 | 66.72 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 30124 | 36345.05 | 2024-08-23 | 35 | 7 | 12 | Actual |
| 33425 | 282.68 | 2024-11-23 | 74 | 2 | 12 | Actual |
| 19517 | 89.06 | 2023-10-24 | 92 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2023-10-24 | 23 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 23530 | 297.57 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 19556 | 118.85 | 2023-10-24 | 8 | 7 | 12 | Actual |
| 17461 | 97.57 | 2023-08-24 | 61 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 20508 | 10.33 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-10-24 | 92 | 1 | 12 | Actual |
| 36932 | 5557.25 | 2025-02-22 | 8 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 33392 | 94.38 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-04-24 | 94 | 2 | 12 | Actual |
| 34546 | 277.36 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-05-23 | 89 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-23 | 99 | 6 | 12 | Actual |
| 23582 | 7147.70 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 22536 | 18.84 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2024-12-24 | 40 | 7 | 12 | Actual |
| 22549 | 15.65 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 22522 | 78.42 | 2024-01-22 | 92 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-03-24 | 35 | 7 | 12 | Actual |
| 20536 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-25 | 37 | 7 | 12 | Actual |
| 33397 | 282.68 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 35799 | 19167.07 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 27801 | 56.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-01-22 | 19 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-05-24 | 6 | 7 | 12 | Actual |
| 25580 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 31179 | 60.33 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 22552 | 147.57 | 2024-01-22 | 89 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-05-24 | 76 | 2 | 12 | Actual |
| 32329 | 43.31 | 2024-10-23 | 69 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-07-24 | 61 | 2 | 12 | Actual |
| 22520 | 59.27 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 18528 | 1359.30 | 2023-09-24 | 13 | 7 | 12 | Actual |
| 16490 | 434.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 16491 | 262.47 | 2023-07-25 | 8 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 32293 | 208.21 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 20544 | 55.02 | 2023-11-24 | 90 | 2 | 12 | Actual |
| 33505 | 305535.23 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 35735 | 50.76 | 2025-01-22 | 84 | 2 | 12 | Actual |
Generated 2025-06-23 09:06:21.465 UTC