[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE SKIP 2435
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 19516 | -52.43 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 22501 | 10.33 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 30101 | 605.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-04 | 13 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 16498 | 26199.12 | 2023-12-06 | 21 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 26635 | 6.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-07-06 | 94 | 2 | 12 | Actual |
| 33418 | 55.02 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 25587 | -58.81 | 2024-09-04 | 91 | 2 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 19534 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 21580 | 251.83 | 2024-05-07 | 92 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-09-04 | 90 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-06-05 | 92 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-07 | 31 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-04 | 31 | 7 | 12 | Actual |
| 23510 | 2.89 | 2024-07-05 | 69 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-06 | 4 | 7 | 12 | Actual |
| 21555 | 419.92 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 22546 | 46.50 | 2024-06-04 | 81 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 31155 | 128.42 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 19473 | 2.89 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 33455 | 51.82 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 26668 | 250.76 | 2024-10-04 | 92 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-05 | 33 | 7 | 12 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-10-05 | 90 | 1 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 34552 | 322.04 | 2025-05-07 | 81 | 1 | 12 | Actual |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 17458 | 2.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-05 | 34 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-05 | 13 | 7 | 12 | Actual |
| 31218 | 162.46 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 34643 | 7504.09 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 15429 | 32.67 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 30064 | 45.44 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 24597 | 149.70 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-05 | 46 | 7 | 12 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 18487 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-05 | 37 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-05 | 6 | 7 | 12 | Actual |
| 20571 | 13.53 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 18484 | 150.76 | 2024-02-05 | 90 | 1 | 12 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 19470 | 15.65 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 31220 | 766.73 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 15414 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 30038 | 5.00 | 2025-01-04 | 96 | 1 | 12 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 24558 | 1.00 | 2024-08-04 | 96 | 2 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 20517 | 99.70 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 30092 | 150.76 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 15458 | 484.81 | 2023-11-05 | 7 | 7 | 12 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-05 | 35 | 7 | 12 | Actual |
| 33458 | 343.32 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-05 | 24 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-04 | 38 | 7 | 12 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 25602 | 5.01 | 2024-09-04 | 69 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 36890 | 41.19 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 26667 | -149.24 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 20577 | 256.08 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-05 | 4 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 31176 | 465.66 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 21524 | 214.59 | 2024-05-07 | 61 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-05-07 | 68 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-10-05 | 90 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 26659 | 42.25 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 31158 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-12-06 | 66 | 2 | 12 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 23566 | 161.40 | 2024-07-05 | 7 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 16422 | 73.10 | 2023-12-06 | 89 | 1 | 12 | Actual |
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 14442 | 79.48 | 2023-10-05 | 92 | 2 | 12 | Actual |
| 30095 | 147.57 | 2025-01-04 | 89 | 6 | 12 | Actual |
| 25585 | 49.70 | 2024-09-04 | 89 | 2 | 12 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-07 | 23 | 7 | 12 | Actual |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 22587 | 6262.58 | 2024-06-04 | 100 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 21577 | 123.10 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 35743 | 2.00 | 2025-06-05 | 96 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 14412 | 70.97 | 2023-10-05 | 89 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 34649 | 49231.46 | 2025-05-07 | 35 | 7 | 12 | Actual |
Generated 2025-11-04 04:12:25.244 UTC