[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2528
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19539 | 32.67 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 16481 | 118.85 | 2023-07-25 | 90 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-02-22 | 94 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-10-24 | 73 | 2 | 12 | Actual |
| 31168 | 903.97 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 20609 | 6203.00 | 2023-11-24 | 100 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-24 | 13 | 7 | 12 | Actual |
| 17467 | 2.89 | 2023-08-24 | 69 | 2 | 12 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 35788 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 20545 | -42.86 | 2023-11-24 | 91 | 2 | 12 | Actual |
| 36947 | 10100.95 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 17455 | 64.59 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 25601 | 13.53 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-06-24 | 23 | 7 | 12 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 30114 | 39672.77 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 25539 | 214.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 34580 | 126.29 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 38038 | 29.48 | 2025-03-24 | 90 | 2 | 12 | Actual |
| 24547 | 11.40 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2024-12-24 | 34 | 7 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 16493 | 1361.42 | 2023-07-25 | 14 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-08-23 | 62 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-10-24 | 61 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 38010 | 110.34 | 2025-03-24 | 90 | 1 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 14465 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-23 | 22 | 7 | 12 | Actual |
| 27767 | 18.84 | 2024-06-23 | 68 | 2 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 23519 | 3.95 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 35777 | 278.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 26653 | 26.29 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 26681 | 16743.62 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 17510 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 26693 | 45030.32 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-01-22 | 91 | 1 | 12 | Actual |
| 21598 | 6746.63 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 14451 | 40.12 | 2023-05-24 | 65 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 27783 | 35.87 | 2024-06-23 | 90 | 2 | 12 | Actual |
| 31209 | 409.28 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 14493 | 53247.50 | 2023-05-24 | 29 | 7 | 12 | Actual |
| 26643 | 489.07 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 14502 | 9491.36 | 2023-05-24 | 40 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-05-24 | 90 | 1 | 12 | Actual |
| 27822 | 35000.00 | 2024-06-23 | 99 | 6 | 12 | Actual |
| 34552 | 322.04 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 26633 | -137.54 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 14499 | 38532.33 | 2023-05-24 | 37 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-24 | 60 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 24566 | 31.61 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 33396 | 149.70 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 34646 | 11559.49 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-23 | 22 | 7 | 12 | Actual |
| 23558 | -120.52 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 20518 | -77.96 | 2023-11-24 | 91 | 1 | 12 | Actual |
| 30086 | 643.32 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-22 | 22 | 7 | 12 | Actual |
| 19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 25628 | 142.25 | 2024-04-23 | 8 | 7 | 12 | Actual |
| 34582 | 43.31 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 39155 | 356.08 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 30128 | 11194.58 | 2024-08-23 | 40 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 25652 | 6382.79 | 2024-04-23 | 100 | 7 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-22 | 99 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-03-24 | 69 | 2 | 12 | Actual |
| 22507 | 8.21 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
Generated 2025-06-23 05:44:21.174 UTC