[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE SKIP 4500
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34520 | 4462.54 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 18293 | 31.61 | 2024-02-03 | 66 | 2 | 11 | Actual |
| 31103 | -163.07 | 2025-02-02 | 91 | 6 | 11 | Actual |
| 33318 | -92.86 | 2025-04-04 | 91 | 4 | 11 | Actual |
| 16332 | -26.90 | 2023-12-04 | 91 | 5 | 11 | Actual |
| 33267 | 4.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 17399 | 283.74 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 35683 | 13818.04 | 2025-06-03 | 38 | 7 | 11 | Actual |
| 17284 | 90.12 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 23478 | 3689.13 | 2024-07-03 | 8 | 7 | 11 | Actual |
| 36721 | 16186.17 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 27586 | 3.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
| 18376 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
| 36679 | 322.04 | 2025-07-04 | 77 | 2 | 11 | Actual |
| 27681 | 26.29 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 33376 | 12289.29 | 2025-04-04 | 32 | 7 | 11 | Actual |
| 15325 | -103.49 | 2023-11-03 | 91 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 33379 | 29269.39 | 2025-04-04 | 35 | 7 | 11 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 31056 | 306.08 | 2025-02-02 | 74 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 15383 | 9491.36 | 2023-11-03 | 32 | 7 | 11 | Actual |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 14359 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 25503 | 239.06 | 2024-09-02 | 92 | 6 | 11 | Actual |
| 18441 | 3795.51 | 2024-02-03 | 18 | 7 | 11 | Actual |
| 27567 | 18.84 | 2024-11-02 | 69 | 2 | 11 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 38989 | 119.91 | 2025-09-03 | 90 | 2 | 11 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 36682 | 198.64 | 2025-07-04 | 81 | 2 | 11 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 34480 | 18672.38 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 33217 | 641.20 | 2025-04-04 | 66 | 1 | 11 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 22404 | 153.95 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 16353 | 213.53 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 19366 | 34.80 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 27685 | 250.76 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 37876 | 79.48 | 2025-08-03 | 68 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 26511 | 99.70 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 32204 | 40.12 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 37908 | 44.38 | 2025-08-03 | 76 | 5 | 11 | Actual |
| 26425 | 101.82 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-09-03 | 67 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 27729 | 11072.24 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 21424 | 192.25 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 26572 | 111.40 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-06-03 | 76 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 22376 | -69.45 | 2024-06-02 | 91 | 2 | 11 | Actual |
| 17422 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 22481 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 19310 | 5.01 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 21403 | 4.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 18428 | 166.72 | 2024-02-03 | 92 | 6 | 11 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 25363 | 7.00 | 2024-09-02 | 96 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 32283 | 13560.59 | 2025-03-04 | 38 | 7 | 11 | Actual |
| 28818 | 27.36 | 2024-12-03 | 94 | 5 | 11 | Actual |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 34508 | 598502.34 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 17421 | 54668.80 | 2024-01-03 | 31 | 7 | 11 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 19442 | 32963.08 | 2024-03-04 | 13 | 7 | 11 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 16394 | 49069.76 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 28877 | 75302.16 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 36673 | 96.51 | 2025-07-04 | 68 | 2 | 11 | Actual |
| 17319 | 51.82 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 15254 | 12.46 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 19393 | 26.29 | 2024-03-04 | 84 | 5 | 11 | Actual |
| 32219 | 39.06 | 2025-03-04 | 89 | 5 | 11 | Actual |
| 37971 | 4508.29 | 2025-08-03 | 22 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-06-03 | 67 | 1 | 11 | Actual |
| 17432 | 5479.58 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 39103 | 164.59 | 2025-09-03 | 89 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-04-04 | 52 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 18390 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 34407 | 30.55 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 18412 | 243.32 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 28798 | 30.55 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 33321 | 4.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 31013 | 45.44 | 2025-02-02 | 89 | 2 | 11 | Actual |
| 22430 | -114.13 | 2024-06-02 | 91 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 14377 | 5841.29 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 17333 | 44.38 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 18388 | 9.27 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 17330 | 16.72 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 25522 | 6472.16 | 2024-09-02 | 24 | 7 | 11 | Actual |
| 24479 | 206354.60 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
Generated 2025-11-02 09:54:52.204 UTC