[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1192
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32486 | 57825.14 | 2025-04-18 | 31 | 7 | 13 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 27942 | 391727.85 | 2024-12-17 | 6 | 7 | 13 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 35853 | 148.62 | 2025-07-18 | 84 | 2 | 13 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 29080 | 443.37 | 2025-01-17 | 81 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 38190 | 480.21 | 2025-09-17 | 92 | 6 | 13 | Actual |
| 26717 | 217.05 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 39364 | 64400.70 | 2025-10-18 | 29 | 7 | 13 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 32459 | 118.80 | 2025-04-18 | 84 | 6 | 13 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 26725 | -74.19 | 2024-11-16 | 91 | 1 | 13 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 27875 | -79.45 | 2024-12-17 | 91 | 1 | 13 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 29012 | 39.85 | 2025-01-17 | 69 | 1 | 13 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 33559 | 4.00 | 2025-05-19 | 96 | 2 | 13 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 38203 | 13806.77 | 2025-09-17 | 19 | 7 | 13 | Actual |
| 29053 | 195.99 | 2025-01-17 | 89 | 2 | 13 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 33610 | 65611.25 | 2025-05-19 | 29 | 7 | 13 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 36975 | 145.11 | 2025-08-18 | 84 | 1 | 13 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 33529 | 181.96 | 2025-05-19 | 90 | 1 | 13 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-09-17 | 90 | 6 | 13 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 31369 | 39863.40 | 2025-03-19 | 39 | 7 | 13 | Actual |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 38194 | 244781.25 | 2025-09-17 | 101 | 6 | 13 | Actual |
| 31278 | 317.05 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 30237 | 10233.02 | 2025-02-16 | 32 | 7 | 13 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 31339 | 204.76 | 2025-03-19 | 90 | 6 | 13 | Actual |
| 26726 | 127.57 | 2024-11-16 | 92 | 1 | 13 | Actual |
| 32427 | 180.20 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 32493 | 52042.57 | 2025-04-18 | 39 | 7 | 13 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 34672 | 446.87 | 2025-06-19 | 81 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 36964 | 34.59 | 2025-08-18 | 69 | 1 | 13 | Actual |
| 27936 | 422.31 | 2024-12-17 | 92 | 6 | 13 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 38126 | 97.74 | 2025-09-17 | 84 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-08-18 | 4 | 7 | 13 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 38192 | 209.00 | 2025-09-17 | 97 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 33535 | 3315.35 | 2025-05-19 | 61 | 2 | 13 | Actual |
| 31367 | 44579.28 | 2025-03-19 | 37 | 7 | 13 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 35859 | 295.99 | 2025-07-18 | 92 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 35886 | 141.61 | 2025-07-18 | 84 | 6 | 13 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 34739 | -137.34 | 2025-06-19 | 91 | 6 | 13 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2025-01-17 | 22 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 29026 | 104.76 | 2025-01-17 | 89 | 1 | 13 | Actual |
| 39342 | 285.47 | 2025-10-18 | 90 | 6 | 13 | Actual |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 35903 | 82311.56 | 2025-07-18 | 15 | 7 | 13 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 35860 | 4.00 | 2025-07-18 | 96 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 34713 | 9699.68 | 2025-06-19 | 57 | 6 | 13 | Actual |
| 32470 | 561357.33 | 2025-04-18 | 4 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2025-02-16 | 100 | 7 | 13 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 32463 | 176.69 | 2025-04-18 | 90 | 6 | 13 | Actual |
| 33581 | 678.46 | 2025-05-19 | 81 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 34765 | 41731.85 | 2025-06-19 | 35 | 7 | 13 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 31310 | 4.00 | 2025-03-19 | 96 | 2 | 13 | Actual |
| 31309 | 264.41 | 2025-03-19 | 92 | 2 | 13 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 33621 | -5504.38 | 2025-05-19 | 46 | 7 | 13 | Actual |
| 38139 | 531.09 | 2025-09-17 | 66 | 2 | 13 | Actual |
| 39308 | 204.76 | 2025-10-18 | 89 | 2 | 13 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 39408 | 17619.30 | 2025-11-16 | 92 | 7 | 13 | Actual |
| 37063 | 8245.27 | 2025-08-18 | 33 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2025-03-19 | 22 | 7 | 13 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 33549 | 434.59 | 2025-05-19 | 81 | 2 | 13 | Actual |
| 38181 | 732.84 | 2025-09-17 | 81 | 6 | 13 | Actual |
| 27915 | 680.21 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 32433 | 5.00 | 2025-04-18 | 96 | 2 | 13 | Actual |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 35914 | 9029.49 | 2025-07-18 | 32 | 7 | 13 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 35916 | 30486.03 | 2025-07-18 | 34 | 7 | 13 | Actual |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 37031 | 446.87 | 2025-08-18 | 81 | 6 | 13 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 32480 | 54125.07 | 2025-04-18 | 21 | 7 | 13 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 35919 | 10648.82 | 2025-07-18 | 38 | 7 | 13 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 33531 | 243.36 | 2025-05-19 | 92 | 1 | 13 | Actual |
| 35906 | 4071.50 | 2025-07-18 | 20 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-12-17 | 33 | 7 | 13 | Actual |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 38157 | 176.69 | 2025-09-17 | 90 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 30246 | -61914.02 | 2025-02-16 | 46 | 7 | 13 | Actual |
| 31300 | 443.37 | 2025-03-19 | 81 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 34771 | -65389.37 | 2025-06-19 | 46 | 7 | 13 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 30206 | 443.37 | 2025-02-16 | 81 | 6 | 13 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 30166 | 50.38 | 2025-02-16 | 69 | 2 | 13 | Actual |
| 37042 | 115.00 | 2025-08-18 | 97 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-10-18 | 57 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 27939 | 3000.00 | 2024-12-17 | 99 | 6 | 13 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 39348 | 487315.60 | 2025-10-18 | 101 | 6 | 13 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 27902 | -242.60 | 2024-12-17 | 91 | 2 | 13 | Actual |
| 26800 | 4029.40 | 2024-11-16 | 20 | 7 | 13 | Actual |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 29115 | 56956.70 | 2025-01-17 | 37 | 7 | 13 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-07-18 | 87 | 2 | 13 | Actual |
Generated 2025-12-17 18:47:03.853 UTC