[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1260
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-02-26 | 81 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-04-28 | 82 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2024-07-28 | 12 | 2 | 13 | Actual |
| 30185 | 4662.74 | 2024-08-27 | 52 | 6 | 13 | Actual |
| 31261 | 190.73 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 33511 | 234.59 | 2024-11-27 | 66 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-05-27 | 74 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-10-27 | 80 | 6 | 13 | Actual |
| 37044 | 123907.07 | 2025-02-26 | 101 | 6 | 13 | Actual |
| 29079 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 35834 | 126391.33 | 2025-01-26 | 12 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 35910 | 8410.18 | 2025-01-26 | 24 | 7 | 13 | Actual |
| 32433 | 5.00 | 2024-10-27 | 96 | 2 | 13 | Actual |
| 26767 | 183.71 | 2024-05-27 | 68 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2024-11-27 | 62 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-07-28 | 100 | 7 | 13 | Actual |
| 26738 | 297.75 | 2024-05-27 | 73 | 2 | 13 | Actual |
| 32432 | 401.26 | 2024-10-27 | 92 | 2 | 13 | Actual |
| 32473 | 8683.87 | 2024-10-27 | 8 | 7 | 13 | Actual |
| 26746 | 227.57 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 30137 | 141.61 | 2024-08-27 | 67 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-28 | 60 | 6 | 13 | Actual |
| 29057 | 6.00 | 2024-07-28 | 96 | 2 | 13 | Actual |
| 33513 | 95.99 | 2024-11-27 | 68 | 1 | 13 | Actual |
| 27917 | 253.89 | 2024-06-27 | 68 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-04-28 | 13 | 7 | 13 | Actual |
| 38125 | 113.53 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 39266 | 127.57 | 2025-04-28 | 68 | 1 | 13 | Actual |
| 30215 | 267.92 | 2024-08-27 | 92 | 6 | 13 | Actual |
| 33557 | -149.62 | 2024-11-27 | 91 | 2 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-28 | 32 | 7 | 13 | Actual |
| 33541 | 57.39 | 2024-11-27 | 69 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-07-28 | 60 | 1 | 13 | Actual |
| 33605 | 67895.50 | 2024-11-27 | 21 | 7 | 13 | Actual |
| 29035 | 885.48 | 2024-07-28 | 65 | 2 | 13 | Actual |
| 39311 | 418.80 | 2025-04-28 | 92 | 2 | 13 | Actual |
| 29027 | 159.15 | 2024-07-28 | 90 | 1 | 13 | Actual |
| 32444 | 364.42 | 2024-10-27 | 66 | 6 | 13 | Actual |
| 34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2024-10-27 | 56 | 6 | 13 | Actual |
| 27941 | 396373.55 | 2024-06-27 | 4 | 7 | 13 | Actual |
| 30162 | 492.49 | 2024-08-27 | 65 | 2 | 13 | Actual |
| 34658 | 3657.46 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 38153 | 118.80 | 2025-03-28 | 84 | 2 | 13 | Actual |
| 37055 | 57544.43 | 2025-02-26 | 21 | 7 | 13 | Actual |
| 32472 | 15269.96 | 2024-10-27 | 7 | 7 | 13 | Actual |
| 39305 | 210.03 | 2025-04-28 | 84 | 2 | 13 | Actual |
| 29102 | 13806.77 | 2024-07-28 | 19 | 7 | 13 | Actual |
| 31358 | 1534.61 | 2024-09-27 | 23 | 7 | 13 | Actual |
| 35882 | 738.11 | 2025-01-26 | 80 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-06-27 | 72 | 6 | 13 | Actual |
| 27968 | 6669.80 | 2024-06-27 | 100 | 7 | 13 | Actual |
| 35817 | 146.87 | 2025-01-26 | 73 | 1 | 13 | Actual |
| 30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
| 27961 | 59237.44 | 2024-06-27 | 35 | 7 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 36983 | 41302.02 | 2025-02-26 | 12 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-28 | 80 | 6 | 13 | Actual |
| 35899 | 12297.97 | 2025-01-26 | 7 | 7 | 13 | Actual |
| 27922 | 671.44 | 2024-06-27 | 74 | 6 | 13 | Actual |
| 34664 | 41.60 | 2024-12-28 | 69 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-03-28 | 90 | 6 | 13 | Actual |
| 31270 | 301.26 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 31338 | 132.83 | 2024-09-27 | 89 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 33558 | 253.89 | 2024-11-27 | 92 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-04-28 | 71 | 1 | 13 | Actual |
| 27888 | 424.07 | 2024-06-27 | 73 | 2 | 13 | Actual |
| 34672 | 446.87 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 31288 | 324.06 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-04-28 | 82 | 2 | 13 | Actual |
| 27958 | 10334.78 | 2024-06-27 | 32 | 7 | 13 | Actual |
| 35812 | 197.75 | 2025-01-26 | 66 | 1 | 13 | Actual |
| 26815 | 9833.01 | 2024-05-27 | 40 | 7 | 13 | Actual |
| 30138 | 106.52 | 2024-08-27 | 68 | 1 | 13 | Actual |
| 38191 | 6.00 | 2025-03-28 | 96 | 6 | 13 | Actual |
| 30207 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-02-26 | 82 | 1 | 13 | Actual |
| 31359 | 7152.26 | 2024-09-27 | 24 | 7 | 13 | Actual |
| 33622 | 6255.75 | 2024-11-27 | 100 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-01-26 | 69 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-02-26 | 77 | 2 | 13 | Actual |
| 35909 | 1534.61 | 2025-01-26 | 23 | 7 | 13 | Actual |
| 33601 | 82318.58 | 2024-11-27 | 15 | 7 | 13 | Actual |
| 30175 | 52.13 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 27946 | 43089.77 | 2024-06-27 | 14 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 30150 | 57.39 | 2024-08-27 | 84 | 1 | 13 | Actual |
| 34763 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 32462 | 117.04 | 2024-10-27 | 89 | 6 | 13 | Actual |
| 30173 | 796.00 | 2024-08-27 | 80 | 2 | 13 | Actual |
| 27873 | 66.17 | 2024-06-27 | 89 | 1 | 13 | Actual |
| 38216 | 41465.18 | 2025-03-28 | 37 | 7 | 13 | Actual |
| 33537 | 555.65 | 2024-11-27 | 65 | 2 | 13 | Actual |
| 32448 | 64.41 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 31299 | 715.30 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 35827 | 64.41 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 27887 | 95.99 | 2024-06-27 | 71 | 2 | 13 | Actual |
| 30180 | 160.90 | 2024-08-27 | 89 | 2 | 13 | Actual |
| 29056 | 401.26 | 2024-07-28 | 92 | 2 | 13 | Actual |
| 33517 | 478.45 | 2024-11-27 | 74 | 1 | 13 | Actual |
| 33551 | 148.62 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-03-28 | 84 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-04-28 | 65 | 2 | 13 | Actual |
| 32480 | 54125.07 | 2024-10-27 | 21 | 7 | 13 | Actual |
| 39319 | 3875.01 | 2025-04-28 | 61 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-09-27 | 80 | 1 | 13 | Actual |
| 26817 | -192430.84 | 2024-05-27 | 46 | 7 | 13 | Actual |
| 38212 | 9331.25 | 2025-03-28 | 32 | 7 | 13 | Actual |
| 26729 | 57177.76 | 2024-05-27 | 60 | 2 | 13 | Actual |
| 29041 | 520.56 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 33573 | 81.96 | 2024-11-27 | 71 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 34698 | 766.18 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 30153 | 55.64 | 2024-08-27 | 89 | 1 | 13 | Actual |
| 32387 | 80.20 | 2024-10-27 | 68 | 1 | 13 | Actual |
| 26751 | 311.78 | 2024-05-27 | 90 | 2 | 13 | Actual |
| 34731 | 415.29 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-27 | 60 | 2 | 13 | Actual |
| 39352 | 9818.98 | 2025-04-28 | 8 | 7 | 13 | Actual |
| 34749 | 60204.13 | 2024-12-28 | 13 | 7 | 13 | Actual |
| 31295 | 459.16 | 2024-09-27 | 74 | 2 | 13 | Actual |
| 38128 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 34700 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 39370 | 40086.21 | 2025-04-28 | 37 | 7 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-27 | 60 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 34704 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 34702 | 152.13 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 32446 | 141.61 | 2024-10-27 | 68 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-06-27 | 65 | 2 | 13 | Actual |
| 30148 | 20.55 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 39375 | 128430.15 | 2025-04-28 | 46 | 7 | 13 | Actual |
| 39301 | 1013.55 | 2025-04-28 | 80 | 2 | 13 | Actual |
| 31302 | 155.64 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 30218 | 12500.00 | 2024-08-27 | 99 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-05-27 | 56 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-28 | 53 | 6 | 13 | Actual |
| 26818 | 7355.77 | 2024-05-27 | 100 | 7 | 13 | Actual |
Generated 2025-06-28 01:57:32.162 UTC