[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2531
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25619 | -92.86 | 2024-04-23 | 91 | 6 | 12 | Actual |
| 34621 | 260.34 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 22586 | -44646.49 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2023-09-24 | 46 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 28922 | 44.38 | 2024-07-24 | 73 | 2 | 12 | Actual |
| 20531 | 11.40 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 19490 | 70.97 | 2023-10-24 | 92 | 1 | 12 | Actual |
| 34559 | 138.00 | 2024-12-24 | 90 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
| 36884 | 20.97 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-24 | 19 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 20519 | 132.68 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-04-24 | 81 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 38082 | 11250.97 | 2025-03-24 | 7 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 22544 | 19.91 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 34589 | 70.97 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 22546 | 46.50 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 32345 | 230.55 | 2024-10-23 | 90 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 34568 | 188.00 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 39208 | 62.46 | 2025-04-24 | 69 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 34583 | 35.87 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 33470 | 138.00 | 2024-11-23 | 89 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-05-24 | 68 | 1 | 12 | Actual |
| 23529 | 1335.89 | 2024-02-22 | 12 | 2 | 12 | Actual |
| 24527 | 66.72 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 24524 | 7.14 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 36892 | 1.00 | 2025-02-22 | 96 | 2 | 12 | Actual |
| 15453 | 49.00 | 2023-06-24 | 97 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 18494 | 308.21 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 17483 | -51.37 | 2023-08-24 | 91 | 2 | 12 | Actual |
| 32344 | 149.70 | 2024-10-23 | 89 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-24 | 78 | 2 | 12 | Actual |
| 35738 | 49.70 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 31176 | 465.66 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 38030 | 106.08 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 34582 | 43.31 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 28951 | 216.72 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 34555 | 92.25 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 22523 | 2.00 | 2024-01-22 | 96 | 1 | 12 | Actual |
| 34640 | 4552.97 | 2024-12-24 | 22 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 31142 | 308.21 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-24 | 31 | 7 | 12 | Actual |
| 15421 | 742.26 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-03-24 | 12 | 2 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-24 | 38 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 33452 | 464.60 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 17436 | 10.33 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 16506 | 7663.67 | 2023-07-25 | 33 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-08-23 | 62 | 2 | 12 | Actual |
| 18492 | 361.40 | 2023-09-24 | 57 | 6 | 12 | Actual |
| 33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 25578 | 25.23 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 15419 | 3.00 | 2023-06-24 | 96 | 1 | 12 | Actual |
| 34580 | 126.29 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 34602 | 395.45 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 20520 | 3.00 | 2023-11-24 | 96 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 39401 | -475000.00 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 33459 | 370.98 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 33408 | 89.06 | 2024-11-23 | 89 | 1 | 12 | Actual |
| 14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-07-25 | 46 | 7 | 12 | Actual |
| 19528 | 17.78 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 23525 | 119.91 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 37994 | 98.63 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-04-23 | 18 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-24 | 32 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-05-24 | 46 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-23 | 7 | 7 | 12 | Actual |
| 14392 | 177.36 | 2023-05-24 | 61 | 1 | 12 | Actual |
| 30021 | 222.04 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 17435 | 69.91 | 2023-08-24 | 62 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-24 | 32 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 33437 | 31.61 | 2024-11-23 | 90 | 2 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 31170 | 174.17 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 28964 | 153.95 | 2024-07-24 | 83 | 6 | 12 | Actual |
Generated 2025-06-23 09:03:17.910 UTC