[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1280
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26817 | -192430.84 | 2024-05-26 | 46 | 7 | 13 | Actual |
| 32397 | 39.85 | 2024-10-26 | 82 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-03-27 | 85 | 2 | 13 | Actual |
| 38206 | 3753.95 | 2025-03-27 | 22 | 7 | 13 | Actual |
| 29033 | 4024.13 | 2024-07-27 | 61 | 2 | 13 | Actual |
| 37041 | 4.00 | 2025-02-25 | 96 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-03-27 | 78 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-10-26 | 87 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-06-26 | 68 | 2 | 13 | Actual |
| 38193 | 17000.00 | 2025-03-27 | 99 | 6 | 13 | Actual |
| 34724 | 646.88 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 32418 | 481.96 | 2024-10-26 | 74 | 2 | 13 | Actual |
| 38192 | 209.00 | 2025-03-27 | 97 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-01-25 | 85 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-02-25 | 83 | 2 | 13 | Actual |
| 30173 | 796.00 | 2024-08-26 | 80 | 2 | 13 | Actual |
| 39352 | 9818.98 | 2025-04-27 | 8 | 7 | 13 | Actual |
| 32403 | 190.73 | 2024-10-26 | 90 | 1 | 13 | Actual |
| 39270 | 622.32 | 2025-04-27 | 74 | 1 | 13 | Actual |
| 30180 | 160.90 | 2024-08-26 | 89 | 2 | 13 | Actual |
| 33573 | 81.96 | 2024-11-26 | 71 | 6 | 13 | Actual |
| 31305 | 632.84 | 2024-09-26 | 87 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-03-27 | 66 | 1 | 13 | Actual |
| 34678 | 132.83 | 2024-12-27 | 89 | 1 | 13 | Actual |
| 26726 | 127.57 | 2024-05-26 | 92 | 1 | 13 | Actual |
| 31366 | 51495.19 | 2024-09-26 | 35 | 7 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2024-10-26 | 61 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-01-25 | 81 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-02-25 | 73 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-26 | 85 | 7 | 13 | Actual |
| 39272 | 483.72 | 2025-04-27 | 77 | 1 | 13 | Actual |
| 38160 | 4.00 | 2025-03-27 | 96 | 2 | 13 | Actual |
| 39294 | 73.18 | 2025-04-27 | 69 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 29022 | 122.31 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 31306 | 129.32 | 2024-09-26 | 89 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 32384 | 222.31 | 2024-10-26 | 65 | 1 | 13 | Actual |
| 29019 | 553.89 | 2024-07-27 | 80 | 1 | 13 | Actual |
| 34751 | 78020.25 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 31304 | 124.06 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 30167 | 73.18 | 2024-08-26 | 71 | 2 | 13 | Actual |
| 27868 | 22.30 | 2024-06-26 | 82 | 1 | 13 | Actual |
| 31294 | 238.10 | 2024-09-26 | 73 | 2 | 13 | Actual |
| 32438 | 20452.51 | 2024-10-26 | 57 | 6 | 13 | Actual |
| 34739 | -137.34 | 2024-12-27 | 91 | 6 | 13 | Actual |
| 34690 | 113.53 | 2024-12-27 | 68 | 2 | 13 | Actual |
| 30138 | 106.52 | 2024-08-26 | 68 | 1 | 13 | Actual |
| 35828 | 317.05 | 2025-01-25 | 87 | 1 | 13 | Actual |
| 30214 | -158.39 | 2024-08-26 | 91 | 6 | 13 | Actual |
| 39280 | 474.94 | 2025-04-27 | 87 | 1 | 13 | Actual |
| 35872 | 281.96 | 2025-01-25 | 67 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-04-27 | 39 | 7 | 13 | Actual |
| 30149 | 69.67 | 2024-08-26 | 83 | 1 | 13 | Actual |
| 39369 | 52770.66 | 2025-04-27 | 35 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-05-26 | 81 | 2 | 13 | Actual |
| 33518 | 245.12 | 2024-11-26 | 76 | 1 | 13 | Actual |
| 27857 | 141.61 | 2024-06-26 | 67 | 1 | 13 | Actual |
| 29086 | 129.32 | 2024-07-27 | 89 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-06-26 | 68 | 1 | 13 | Actual |
| 31319 | 625.82 | 2024-09-26 | 65 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-03-27 | 83 | 1 | 13 | Actual |
| 34760 | 61390.12 | 2024-12-27 | 29 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-03-27 | 100 | 7 | 13 | Actual |
| 33533 | 44002.07 | 2024-11-26 | 12 | 2 | 13 | Actual |
| 39342 | 285.47 | 2025-04-27 | 90 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-27 | 76 | 6 | 13 | Actual |
| 30146 | 332.84 | 2024-08-26 | 80 | 1 | 13 | Actual |
| 36982 | 4.00 | 2025-02-25 | 96 | 1 | 13 | Actual |
| 38153 | 118.80 | 2025-03-27 | 84 | 2 | 13 | Actual |
| 39375 | 128430.15 | 2025-04-27 | 46 | 7 | 13 | Actual |
| 31265 | 20.55 | 2024-09-26 | 69 | 1 | 13 | Actual |
| 39330 | 503.02 | 2025-04-27 | 74 | 6 | 13 | Actual |
| 29104 | 63574.37 | 2024-07-27 | 21 | 7 | 13 | Actual |
| 33610 | 65611.25 | 2024-11-26 | 29 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2024-06-26 | 21 | 7 | 13 | Actual |
| 34691 | 32.83 | 2024-12-27 | 69 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-03-27 | 71 | 2 | 13 | Actual |
| 39325 | 159.15 | 2025-04-27 | 68 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2024-11-26 | 60 | 6 | 13 | Actual |
| 29069 | 155.64 | 2024-07-27 | 67 | 6 | 13 | Actual |
| 34766 | 31070.25 | 2024-12-27 | 37 | 7 | 13 | Actual |
| 27877 | 2.00 | 2024-06-26 | 96 | 1 | 13 | Actual |
| 26794 | 3801.32 | 2024-05-26 | 8 | 7 | 13 | Actual |
| 29017 | 488.98 | 2024-07-27 | 77 | 1 | 13 | Actual |
| 39341 | 185.47 | 2025-04-27 | 89 | 6 | 13 | Actual |
| 34731 | 415.29 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 38171 | 180.20 | 2025-03-27 | 68 | 6 | 13 | Actual |
| 32481 | 3680.27 | 2024-10-26 | 22 | 7 | 13 | Actual |
| 34665 | 64.41 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 32413 | 203.01 | 2024-10-26 | 67 | 2 | 13 | Actual |
| 30164 | 225.82 | 2024-08-26 | 67 | 2 | 13 | Actual |
| 32454 | 183.71 | 2024-10-26 | 78 | 6 | 13 | Actual |
| 36980 | -170.67 | 2025-02-25 | 91 | 1 | 13 | Actual |
| 32411 | 413.54 | 2024-10-26 | 65 | 2 | 13 | Actual |
| 37056 | 3753.95 | 2025-02-25 | 22 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-01-25 | 96 | 2 | 13 | Actual |
| 33619 | 9231.25 | 2024-11-26 | 40 | 7 | 13 | Actual |
| 34710 | 4850.47 | 2024-12-27 | 52 | 6 | 13 | Actual |
| 31309 | 264.41 | 2024-09-26 | 92 | 2 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-26 | 72 | 6 | 13 | Actual |
| 31342 | 4.00 | 2024-09-26 | 96 | 6 | 13 | Actual |
| 33532 | 3.00 | 2024-11-26 | 96 | 1 | 13 | Actual |
| 33607 | 1534.61 | 2024-11-26 | 23 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-02-25 | 65 | 2 | 13 | Actual |
| 29020 | 343.36 | 2024-07-27 | 81 | 1 | 13 | Actual |
| 38182 | 76.69 | 2025-03-27 | 82 | 6 | 13 | Actual |
| 32490 | 47430.21 | 2024-10-26 | 35 | 7 | 13 | Actual |
| 33550 | 43.36 | 2024-11-26 | 82 | 2 | 13 | Actual |
| 31348 | 15794.53 | 2024-09-26 | 7 | 7 | 13 | Actual |
| 29012 | 39.85 | 2024-07-27 | 69 | 1 | 13 | Actual |
| 30135 | 317.05 | 2024-08-26 | 65 | 1 | 13 | Actual |
| 26724 | 95.99 | 2024-05-26 | 90 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-03-27 | 82 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-07-27 | 67 | 1 | 13 | Actual |
| 31261 | 190.73 | 2024-09-26 | 65 | 1 | 13 | Actual |
| 26704 | 1188.99 | 2024-05-26 | 62 | 1 | 13 | Actual |
| 30163 | 446.87 | 2024-08-26 | 66 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2024-05-26 | 80 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-04-27 | 65 | 1 | 13 | Actual |
| 26766 | 246.87 | 2024-05-26 | 67 | 6 | 13 | Actual |
Generated 2025-06-27 01:45:35.522 UTC