[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1272
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37008 | 329.33 | 2025-02-23 | 92 | 2 | 13 | Actual |
| 26797 | 37256.33 | 2024-05-24 | 15 | 7 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 32434 | 13634.84 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 36966 | 246.87 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 34680 | -160.15 | 2024-12-25 | 91 | 1 | 13 | Actual |
| 31332 | 446.87 | 2024-09-24 | 81 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-05-24 | 93 | 7 | 13 | Actual |
| 30210 | 124.06 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 33525 | 122.31 | 2024-11-24 | 84 | 1 | 13 | Actual |
| 35810 | 1217.06 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 26792 | 190083.74 | 2024-05-24 | 6 | 7 | 13 | Actual |
| 29038 | 295.99 | 2024-07-25 | 68 | 2 | 13 | Actual |
| 32418 | 481.96 | 2024-10-24 | 74 | 2 | 13 | Actual |
| 37013 | 5576.79 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 34725 | 338.10 | 2024-12-25 | 73 | 6 | 13 | Actual |
| 31358 | 1534.61 | 2024-09-24 | 23 | 7 | 13 | Actual |
| 31334 | 159.15 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 37045 | 117533.27 | 2025-02-23 | 4 | 7 | 13 | Actual |
| 37030 | 722.32 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 39358 | 4634.67 | 2025-04-25 | 20 | 7 | 13 | Actual |
| 34707 | -179.45 | 2024-12-25 | 91 | 2 | 13 | Actual |
| 38128 | 474.94 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 26788 | 124.00 | 2024-05-24 | 97 | 6 | 13 | Actual |
| 31285 | 31635.17 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 30238 | 7908.42 | 2024-08-24 | 33 | 7 | 13 | Actual |
| 38112 | 392.49 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 33513 | 95.99 | 2024-11-24 | 68 | 1 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 35820 | 313.54 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 35865 | 6320.67 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 34712 | 80716.79 | 2024-12-25 | 56 | 6 | 13 | Actual |
| 31277 | 69.67 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 32460 | 113.53 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 29095 | 565829.34 | 2024-07-25 | 6 | 7 | 13 | Actual |
| 36962 | 162.66 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 29018 | 160.90 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 31361 | 57179.51 | 2024-09-24 | 29 | 7 | 13 | Actual |
| 31329 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 31309 | 264.41 | 2024-09-24 | 92 | 2 | 13 | Actual |
| 37019 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 30224 | 74365.80 | 2024-08-24 | 13 | 7 | 13 | Actual |
| 31294 | 238.10 | 2024-09-24 | 73 | 2 | 13 | Actual |
| 30167 | 73.18 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 32459 | 118.80 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 33535 | 3315.35 | 2024-11-24 | 61 | 2 | 13 | Actual |
| 32389 | 34.59 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 35873 | 211.78 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 33610 | 65611.25 | 2024-11-24 | 29 | 7 | 13 | Actual |
| 32425 | 224.06 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 27871 | 62.66 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 32475 | 41682.73 | 2024-10-24 | 14 | 7 | 13 | Actual |
| 26796 | 18059.48 | 2024-05-24 | 14 | 7 | 13 | Actual |
| 29085 | 632.84 | 2024-07-25 | 87 | 6 | 13 | Actual |
| 32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 34668 | 341.61 | 2024-12-25 | 76 | 1 | 13 | Actual |
| 38215 | 44663.49 | 2025-03-25 | 35 | 7 | 13 | Actual |
| 35899 | 12297.97 | 2025-01-23 | 7 | 7 | 13 | Actual |
| 32441 | 2411.82 | 2024-10-24 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 36988 | 441.61 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 38188 | 360.91 | 2025-03-25 | 90 | 6 | 13 | Actual |
| 29009 | 345.12 | 2024-07-25 | 66 | 1 | 13 | Actual |
| 31359 | 7152.26 | 2024-09-24 | 24 | 7 | 13 | Actual |
| 39280 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 35891 | -168.92 | 2025-01-23 | 91 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 37029 | 199.50 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 30187 | 66065.64 | 2024-08-24 | 56 | 6 | 13 | Actual |
| 37049 | 56779.50 | 2025-02-23 | 13 | 7 | 13 | Actual |
| 35844 | 366.17 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 35913 | 42930.12 | 2025-01-23 | 31 | 7 | 13 | Actual |
| 36972 | 460.91 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 29079 | 715.30 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 32398 | 139.85 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 39330 | 503.02 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-04-25 | 13 | 7 | 13 | Actual |
| 31284 | 82909.81 | 2024-09-24 | 12 | 2 | 13 | Actual |
| 33600 | 43842.42 | 2024-11-24 | 14 | 7 | 13 | Actual |
| 33581 | 678.46 | 2024-11-24 | 81 | 6 | 13 | Actual |
| 37043 | 17000.00 | 2025-02-23 | 99 | 6 | 13 | Actual |
| 26818 | 7355.77 | 2024-05-24 | 100 | 7 | 13 | Actual |
| 27893 | 1083.73 | 2024-06-24 | 80 | 2 | 13 | Actual |
| 34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 32416 | 57.39 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 31291 | 113.53 | 2024-09-24 | 68 | 2 | 13 | Actual |
| 39315 | 1374.96 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 32463 | 176.69 | 2024-10-24 | 90 | 6 | 13 | Actual |
| 27935 | -251.37 | 2024-06-24 | 91 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 31349 | 11115.49 | 2024-09-24 | 8 | 7 | 13 | Actual |
| 32474 | 63177.87 | 2024-10-24 | 13 | 7 | 13 | Actual |
| 26728 | 38030.03 | 2024-05-24 | 12 | 2 | 13 | Actual |
| 35861 | 29491.28 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 32490 | 47430.21 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 27874 | 101.25 | 2024-06-24 | 90 | 1 | 13 | Actual |
| 29061 | 231910.84 | 2024-07-25 | 56 | 6 | 13 | Actual |
| 32395 | 608.28 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 27885 | 222.31 | 2024-06-24 | 68 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-03-25 | 29 | 7 | 13 | Actual |
| 31369 | 39863.40 | 2024-09-24 | 39 | 7 | 13 | Actual |
| 32456 | 420.56 | 2024-10-24 | 81 | 6 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-25 | 32 | 7 | 13 | Actual |
| 35920 | 46872.30 | 2025-01-23 | 39 | 7 | 13 | Actual |
| 37037 | 132.83 | 2025-02-23 | 89 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-06-24 | 73 | 6 | 13 | Actual |
| 39305 | 210.03 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 30215 | 267.92 | 2024-08-24 | 92 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 37036 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 30225 | 53432.07 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2024-09-24 | 46 | 7 | 13 | Actual |
| 27867 | 224.06 | 2024-06-24 | 81 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-25 | 60 | 2 | 13 | Actual |
Generated 2025-06-24 10:54:06.828 UTC