[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1250
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38184 | 239.85 | 2024-08-10 | 84 | 6 | 13 | Actual |
| 34734 | 117.04 | 2024-05-12 | 84 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 30220 | 101989.12 | 2024-01-10 | 4 | 7 | 13 | Actual |
| 31362 | 43368.73 | 2024-02-10 | 31 | 7 | 13 | Actual |
| 30168 | 310.03 | 2024-01-10 | 73 | 2 | 13 | Actual |
| 29020 | 343.36 | 2023-12-11 | 81 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-11 | 60 | 2 | 13 | Actual |
| 29068 | 281.96 | 2023-12-11 | 66 | 6 | 13 | Actual |
| 36961 | 301.26 | 2024-07-11 | 66 | 1 | 13 | Actual |
| 32404 | -149.62 | 2024-03-11 | 91 | 1 | 13 | Actual |
| 26771 | 329.33 | 2023-10-10 | 73 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 38201 | 83095.78 | 2024-08-10 | 15 | 7 | 13 | Actual |
| 37039 | -160.15 | 2024-07-11 | 91 | 6 | 13 | Actual |
| 39271 | 269.68 | 2024-09-10 | 76 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 27904 | 6.00 | 2023-11-10 | 96 | 2 | 13 | Actual |
| 39274 | 559.16 | 2024-09-10 | 80 | 1 | 13 | Actual |
| 34670 | 199.50 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 31260 | 994.25 | 2024-02-10 | 62 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-04-11 | 65 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2024-05-12 | 43 | 7 | 13 | Actual |
| 33511 | 234.59 | 2024-04-11 | 66 | 1 | 13 | Actual |
| 39408 | 17619.30 | 2024-10-09 | 92 | 7 | 13 | Actual |
| 38128 | 474.94 | 2024-08-10 | 87 | 1 | 13 | Actual |
| 38161 | 19584.07 | 2024-08-10 | 52 | 6 | 13 | Actual |
| 32468 | 12500.00 | 2024-03-11 | 99 | 6 | 13 | Actual |
| 38125 | 113.53 | 2024-08-10 | 83 | 1 | 13 | Actual |
| 35881 | 204.76 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 37057 | 1534.61 | 2024-07-11 | 23 | 7 | 13 | Actual |
| 34660 | 401.26 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 29018 | 160.90 | 2023-12-11 | 78 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-04-11 | 62 | 2 | 13 | Actual |
| 27869 | 78.45 | 2023-11-10 | 83 | 1 | 13 | Actual |
| 35845 | 776.70 | 2024-06-10 | 74 | 2 | 13 | Actual |
| 33512 | 122.31 | 2024-04-11 | 67 | 1 | 13 | Actual |
| 30234 | 7287.35 | 2024-01-10 | 28 | 7 | 13 | Actual |
| 38210 | 54768.94 | 2024-08-10 | 29 | 7 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-11 | 60 | 6 | 13 | Actual |
| 35853 | 148.62 | 2024-06-10 | 84 | 2 | 13 | Actual |
| 32446 | 141.61 | 2024-03-11 | 68 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2023-10-10 | 52 | 6 | 13 | Actual |
| 34677 | 632.84 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 37013 | 5576.79 | 2024-07-11 | 57 | 6 | 13 | Actual |
| 32479 | 4504.84 | 2024-03-11 | 20 | 7 | 13 | Actual |
| 32487 | 9029.49 | 2024-03-11 | 32 | 7 | 13 | Actual |
| 39281 | 104.76 | 2024-09-10 | 89 | 1 | 13 | Actual |
| 33593 | 12500.00 | 2024-04-11 | 99 | 6 | 13 | Actual |
| 36987 | 485.47 | 2024-07-11 | 65 | 2 | 13 | Actual |
| 39313 | 14620.82 | 2024-09-10 | 52 | 6 | 13 | Actual |
| 37012 | 63655.07 | 2024-07-11 | 56 | 6 | 13 | Actual |
| 33618 | 52393.46 | 2024-04-11 | 39 | 7 | 13 | Actual |
| 35848 | 210.03 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 29080 | 443.37 | 2023-12-11 | 81 | 6 | 13 | Actual |
| 37047 | 12841.84 | 2024-07-11 | 7 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2024-02-10 | 21 | 7 | 13 | Actual |
| 26780 | 141.61 | 2023-10-10 | 84 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2023-11-10 | 53 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2023-11-10 | 28 | 7 | 13 | Actual |
| 29069 | 155.64 | 2023-12-11 | 67 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-03-11 | 87 | 6 | 13 | Actual |
| 35811 | 218.80 | 2024-06-10 | 65 | 1 | 13 | Actual |
| 37025 | 366.17 | 2024-07-11 | 73 | 6 | 13 | Actual |
| 30214 | -158.39 | 2024-01-10 | 91 | 6 | 13 | Actual |
| 34762 | 10233.02 | 2024-05-12 | 32 | 7 | 13 | Actual |
| 27932 | 948.64 | 2023-11-10 | 87 | 6 | 13 | Actual |
| 33622 | 6255.75 | 2024-04-11 | 100 | 7 | 13 | Actual |
| 38129 | 95.99 | 2024-08-10 | 89 | 1 | 13 | Actual |
| 37010 | 3717.11 | 2024-07-11 | 52 | 6 | 13 | Actual |
| 39340 | 790.74 | 2024-09-10 | 87 | 6 | 13 | Actual |
| 37034 | 134.59 | 2024-07-11 | 84 | 6 | 13 | Actual |
| 27962 | 52758.38 | 2023-11-10 | 37 | 7 | 13 | Actual |
| 34685 | 3425.88 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 39329 | 320.56 | 2024-09-10 | 73 | 6 | 13 | Actual |
| 31281 | -91.73 | 2024-02-10 | 91 | 1 | 13 | Actual |
| 36975 | 145.11 | 2024-07-11 | 84 | 1 | 13 | Actual |
| 31340 | -161.90 | 2024-02-10 | 91 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2024-01-10 | 53 | 6 | 13 | Actual |
| 33544 | 711.79 | 2024-04-11 | 74 | 2 | 13 | Actual |
| 31346 | 346711.22 | 2024-02-10 | 4 | 7 | 13 | Actual |
| 34672 | 446.87 | 2024-05-12 | 81 | 1 | 13 | Actual |
| 35883 | 457.40 | 2024-06-10 | 81 | 6 | 13 | Actual |
| 39278 | 106.52 | 2024-09-10 | 84 | 1 | 13 | Actual |
| 39332 | 743.37 | 2024-09-10 | 77 | 6 | 13 | Actual |
| 31294 | 238.10 | 2024-02-10 | 73 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2024-05-12 | 76 | 6 | 13 | Actual |
| 33576 | 545.12 | 2024-04-11 | 74 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2024-05-12 | 46 | 7 | 13 | Actual |
| 35869 | 8425.97 | 2024-06-10 | 63 | 6 | 13 | Actual |
| 29075 | 452.14 | 2023-12-11 | 74 | 6 | 13 | Actual |
| 35859 | 295.99 | 2024-06-10 | 92 | 2 | 13 | Actual |
| 36999 | 497.75 | 2024-07-11 | 81 | 2 | 13 | Actual |
| 33603 | 13806.77 | 2024-04-11 | 19 | 7 | 13 | Actual |
| 30209 | 134.59 | 2024-01-10 | 84 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2024-02-10 | 101 | 6 | 13 | Actual |
| 32426 | 201.26 | 2024-03-11 | 84 | 2 | 13 | Actual |
| 29008 | 380.21 | 2023-12-11 | 65 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-01-10 | 83 | 1 | 13 | Actual |
| 31308 | -156.64 | 2024-02-10 | 91 | 2 | 13 | Actual |
| 38187 | 234.59 | 2024-08-10 | 89 | 6 | 13 | Actual |
| 30187 | 66065.64 | 2024-01-10 | 56 | 6 | 13 | Actual |
| 38130 | 145.11 | 2024-08-10 | 90 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-11 | 60 | 6 | 13 | Actual |
| 36964 | 34.59 | 2024-07-11 | 69 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 27930 | 211.78 | 2023-11-10 | 84 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2024-08-10 | 56 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2023-12-11 | 38 | 7 | 13 | Actual |
| 32428 | 790.74 | 2024-03-11 | 87 | 2 | 13 | Actual |
| 38138 | 583.72 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 26788 | 124.00 | 2023-10-10 | 97 | 6 | 13 | Actual |
| 31320 | 567.93 | 2024-02-10 | 66 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2023-12-11 | 62 | 2 | 13 | Actual |
| 32437 | 197185.63 | 2024-03-11 | 56 | 6 | 13 | Actual |
| 32445 | 190.73 | 2024-03-11 | 67 | 6 | 13 | Actual |
| 30150 | 57.39 | 2024-01-10 | 84 | 1 | 13 | Actual |
| 33620 | 658501.00 | 2024-04-11 | 43 | 7 | 13 | Actual |
| 37043 | 17000.00 | 2024-07-11 | 99 | 6 | 13 | Actual |
| 37021 | 211.78 | 2024-07-11 | 68 | 6 | 13 | Actual |
| 38204 | 3941.68 | 2024-08-10 | 20 | 7 | 13 | Actual |
| 31270 | 301.26 | 2024-02-10 | 77 | 1 | 13 | Actual |
| 27948 | 4332.91 | 2023-11-10 | 18 | 7 | 13 | Actual |
| 27939 | 3000.00 | 2023-11-10 | 99 | 6 | 13 | Actual |
| 29119 | 1454896.71 | 2023-12-11 | 43 | 7 | 13 | Actual |
| 37016 | 3643.43 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2024-01-10 | 60 | 1 | 13 | Actual |
| 37033 | 157.40 | 2024-07-11 | 83 | 6 | 13 | Actual |
| 32448 | 64.41 | 2024-03-11 | 71 | 6 | 13 | Actual |
| 36957 | 31635.17 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 33604 | 4722.39 | 2024-04-11 | 20 | 7 | 13 | Actual |
| 27931 | 194.24 | 2023-11-10 | 85 | 6 | 13 | Actual |
| 38209 | 7150.51 | 2024-08-10 | 28 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 34739 | -137.34 | 2024-05-12 | 91 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2023-12-11 | 56 | 6 | 13 | Actual |
| 31280 | 117.04 | 2024-02-10 | 90 | 1 | 13 | Actual |
| 29007 | 1829.36 | 2023-12-11 | 62 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2024-01-10 | 61 | 6 | 13 | Actual |
| 30194 | 567.93 | 2024-01-10 | 66 | 6 | 13 | Actual |
| 26793 | 6076.80 | 2023-10-10 | 7 | 7 | 13 | Actual |
| 30135 | 317.05 | 2024-01-10 | 65 | 1 | 13 | Actual |
| 39277 | 122.31 | 2024-09-10 | 83 | 1 | 13 | Actual |
| 39299 | 838.11 | 2024-09-10 | 77 | 2 | 13 | Actual |
| 32447 | 41.60 | 2024-03-11 | 69 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2023-11-10 | 80 | 2 | 13 | Actual |
| 29022 | 122.31 | 2023-12-11 | 83 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2023-10-10 | 60 | 2 | 13 | Actual |
| 27967 | -175578.77 | 2023-11-10 | 46 | 7 | 13 | Actual |
| 33529 | 181.96 | 2024-04-11 | 90 | 1 | 13 | Actual |
| 30137 | 141.61 | 2024-01-10 | 67 | 1 | 13 | Actual |
Generated 2024-11-10 02:05:48.711 UTC