[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1248
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31343 | 224.00 | 2024-09-27 | 97 | 6 | 13 | Actual |
| 35922 | 987605.97 | 2025-01-26 | 43 | 7 | 13 | Actual |
| 38205 | 64807.72 | 2025-03-28 | 21 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2025-04-28 | 33 | 7 | 13 | Actual |
| 33588 | 310.03 | 2024-11-27 | 90 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
| 35914 | 9029.49 | 2025-01-26 | 32 | 7 | 13 | Actual |
| 39292 | 317.05 | 2025-04-28 | 67 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-01-26 | 21 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 34665 | 64.41 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 26774 | 664.42 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-05-27 | 80 | 2 | 13 | Actual |
| 39362 | 8096.14 | 2025-04-28 | 24 | 7 | 13 | Actual |
| 29045 | 285.47 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2024-05-27 | 61 | 6 | 13 | Actual |
| 34720 | 253.89 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-28 | 43 | 7 | 13 | Actual |
| 30238 | 7908.42 | 2024-08-27 | 33 | 7 | 13 | Actual |
| 30150 | 57.39 | 2024-08-27 | 84 | 1 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-03-28 | 73 | 6 | 13 | Actual |
| 30194 | 567.93 | 2024-08-27 | 66 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 27908 | 89008.17 | 2024-06-27 | 56 | 6 | 13 | Actual |
| 29008 | 380.21 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 29057 | 6.00 | 2024-07-28 | 96 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-07-28 | 100 | 7 | 13 | Actual |
| 30213 | 201.26 | 2024-08-27 | 90 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 27950 | 3941.68 | 2024-06-27 | 20 | 7 | 13 | Actual |
| 38173 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 35853 | 148.62 | 2025-01-26 | 84 | 2 | 13 | Actual |
| 33569 | 517.05 | 2024-11-27 | 66 | 6 | 13 | Actual |
| 29100 | 117692.92 | 2024-07-28 | 15 | 7 | 13 | Actual |
| 30201 | 780.21 | 2024-08-27 | 74 | 6 | 13 | Actual |
| 26740 | 399.50 | 2024-05-27 | 76 | 2 | 13 | Actual |
| 32432 | 401.26 | 2024-10-27 | 92 | 2 | 13 | Actual |
| 33555 | 124.06 | 2024-11-27 | 89 | 2 | 13 | Actual |
| 33619 | 9231.25 | 2024-11-27 | 40 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2024-09-27 | 46 | 7 | 13 | Actual |
| 33544 | 711.79 | 2024-11-27 | 74 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-04-28 | 62 | 2 | 13 | Actual |
| 35904 | 4332.91 | 2025-01-26 | 18 | 7 | 13 | Actual |
| 37071 | -13690.74 | 2025-02-26 | 46 | 7 | 13 | Actual |
| 26789 | 3000.00 | 2024-05-27 | 99 | 6 | 13 | Actual |
| 29047 | 664.42 | 2024-07-28 | 81 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-01-26 | 71 | 1 | 13 | Actual |
| 31279 | 76.69 | 2024-09-27 | 89 | 1 | 13 | Actual |
| 39349 | 575587.42 | 2025-04-28 | 4 | 7 | 13 | Actual |
| 38207 | 1550.40 | 2025-03-28 | 23 | 7 | 13 | Actual |
| 30186 | 4662.74 | 2024-08-27 | 53 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 34749 | 60204.13 | 2024-12-28 | 13 | 7 | 13 | Actual |
| 27929 | 243.36 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 31293 | 46.87 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 32463 | 176.69 | 2024-10-27 | 90 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2024-07-28 | 33 | 7 | 13 | Actual |
| 38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
| 27884 | 295.99 | 2024-06-27 | 67 | 2 | 13 | Actual |
| 34739 | -137.34 | 2024-12-28 | 91 | 6 | 13 | Actual |
| 32479 | 4504.84 | 2024-10-27 | 20 | 7 | 13 | Actual |
| 32459 | 118.80 | 2024-10-27 | 84 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 32495 | 1051559.55 | 2024-10-27 | 43 | 7 | 13 | Actual |
| 38193 | 17000.00 | 2025-03-28 | 99 | 6 | 13 | Actual |
| 27860 | 46.87 | 2024-06-27 | 71 | 1 | 13 | Actual |
| 26809 | 8161.05 | 2024-05-27 | 33 | 7 | 13 | Actual |
| 32473 | 8683.87 | 2024-10-27 | 8 | 7 | 13 | Actual |
| 34681 | 269.68 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 29086 | 129.32 | 2024-07-28 | 89 | 6 | 13 | Actual |
| 37059 | 7494.37 | 2025-02-26 | 28 | 7 | 13 | Actual |
| 39373 | 10434.78 | 2025-04-28 | 40 | 7 | 13 | Actual |
| 33561 | 2667.97 | 2024-11-27 | 53 | 6 | 13 | Actual |
| 26728 | 38030.03 | 2024-05-27 | 12 | 2 | 13 | Actual |
| 39359 | 64191.92 | 2025-04-28 | 21 | 7 | 13 | Actual |
| 26755 | 2480.25 | 2024-05-27 | 52 | 6 | 13 | Actual |
| 31285 | 31635.17 | 2024-09-27 | 60 | 2 | 13 | Actual |
| 29095 | 565829.34 | 2024-07-28 | 6 | 7 | 13 | Actual |
| 35822 | 369.68 | 2025-01-26 | 80 | 1 | 13 | Actual |
| 33578 | 901.27 | 2024-11-27 | 77 | 6 | 13 | Actual |
| 29085 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-03-28 | 67 | 1 | 13 | Actual |
| 32403 | 190.73 | 2024-10-27 | 90 | 1 | 13 | Actual |
| 26788 | 124.00 | 2024-05-27 | 97 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 26758 | 70967.49 | 2024-05-27 | 56 | 6 | 13 | Actual |
| 34687 | 317.05 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 39296 | 422.31 | 2025-04-28 | 73 | 2 | 13 | Actual |
| 26783 | 138.10 | 2024-05-27 | 89 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-07-28 | 67 | 1 | 13 | Actual |
| 29119 | 1454896.71 | 2024-07-28 | 43 | 7 | 13 | Actual |
| 33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
| 35902 | 41954.67 | 2025-01-26 | 14 | 7 | 13 | Actual |
| 36971 | 745.13 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 38130 | 145.11 | 2025-03-28 | 90 | 1 | 13 | Actual |
| 35881 | 204.76 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-01-26 | 82 | 1 | 13 | Actual |
| 26734 | 185.47 | 2024-05-27 | 67 | 2 | 13 | Actual |
| 31294 | 238.10 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 31325 | 524.07 | 2024-09-27 | 72 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-06-27 | 76 | 1 | 13 | Actual |
| 29067 | 310.03 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 29099 | 56016.33 | 2024-07-28 | 14 | 7 | 13 | Actual |
| 26733 | 352.14 | 2024-05-27 | 66 | 2 | 13 | Actual |
| 27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
| 30214 | -158.39 | 2024-08-27 | 91 | 6 | 13 | Actual |
| 34677 | 632.84 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 34752 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 38133 | 3.00 | 2025-03-28 | 96 | 1 | 13 | Actual |
| 30191 | 3080.26 | 2024-08-27 | 62 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
| 35842 | 62.66 | 2025-01-26 | 69 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2024-11-27 | 80 | 6 | 13 | Actual |
| 27854 | 1657.42 | 2024-06-27 | 62 | 1 | 13 | Actual |
| 29070 | 113.53 | 2024-07-28 | 68 | 6 | 13 | Actual |
| 35897 | 542169.25 | 2025-01-26 | 4 | 7 | 13 | Actual |
| 35901 | 63532.26 | 2025-01-26 | 13 | 7 | 13 | Actual |
| 32470 | 561357.33 | 2024-10-27 | 4 | 7 | 13 | Actual |
| 26741 | 718.81 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-03-28 | 80 | 1 | 13 | Actual |
| 29019 | 553.89 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 39327 | 69.67 | 2025-04-28 | 71 | 6 | 13 | Actual |
| 34680 | -160.15 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 39286 | 155941.00 | 2025-04-28 | 12 | 2 | 13 | Actual |
| 30223 | 11017.25 | 2024-08-27 | 8 | 7 | 13 | Actual |
| 35832 | 141.61 | 2025-01-26 | 92 | 1 | 13 | Actual |
| 26812 | 32008.87 | 2024-05-27 | 37 | 7 | 13 | Actual |
| 27876 | 134.59 | 2024-06-27 | 92 | 1 | 13 | Actual |
| 39280 | 474.94 | 2025-04-28 | 87 | 1 | 13 | Actual |
| 32458 | 141.61 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 29029 | 213.54 | 2024-07-28 | 92 | 1 | 13 | Actual |
| 33622 | 6255.75 | 2024-11-27 | 100 | 7 | 13 | Actual |
| 37066 | 28257.92 | 2025-02-26 | 37 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 33592 | 103.00 | 2024-11-27 | 97 | 6 | 13 | Actual |
| 35818 | 559.16 | 2025-01-26 | 74 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-02-26 | 74 | 1 | 13 | Actual |
| 29028 | -125.06 | 2024-07-28 | 91 | 1 | 13 | Actual |
| 30244 | 10634.78 | 2024-08-27 | 40 | 7 | 13 | Actual |
| 37067 | 10329.51 | 2025-02-26 | 38 | 7 | 13 | Actual |
| 31352 | 106706.75 | 2024-09-27 | 15 | 7 | 13 | Actual |
| 37048 | 7887.36 | 2025-02-26 | 8 | 7 | 13 | Actual |
| 27877 | 2.00 | 2024-06-27 | 96 | 1 | 13 | Actual |
| 31264 | 67.92 | 2024-09-27 | 68 | 1 | 13 | Actual |
| 34758 | 7624.20 | 2024-12-28 | 24 | 7 | 13 | Actual |
| 27862 | 764.42 | 2024-06-27 | 74 | 1 | 13 | Actual |
Generated 2025-06-27 10:09:06.970 UTC