[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE SKIP 2436
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 34569 | 170.98 | 2025-05-07 | 66 | 2 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 20542 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 23558 | -120.52 | 2024-07-05 | 91 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 31234 | 51019.79 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-10-04 | 92 | 1 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-05 | 28 | 7 | 12 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-06 | 29 | 7 | 12 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 27758 | 138.00 | 2024-11-04 | 94 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 25578 | 25.23 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 17478 | 5.01 | 2024-01-05 | 84 | 2 | 12 | Actual |
| 23561 | 14.00 | 2024-07-05 | 97 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-12-06 | 61 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 20523 | 110.34 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-05 | 4 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-05 | 99 | 6 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-05 | 101 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 32346 | -183.28 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 16482 | -93.92 | 2023-12-06 | 91 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-05 | 38 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 39192 | 100.76 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-05 | 35 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 31191 | 45.44 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 39172 | 133.74 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 19551 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 30055 | 70.97 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 30097 | -180.09 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-04 | 24 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 33452 | 464.60 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 30098 | 300.76 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-07 | 15 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-06 | 13 | 7 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-05 | 18 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 20559 | 6.08 | 2024-04-06 | 69 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-10-03 | 85 | 7 | 12 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 24531 | 4.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-04 | 31 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-01-05 | 82 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 21606 | 36257.82 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 30089 | 489.07 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-05 | 35 | 7 | 12 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 20512 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 17464 | 16.72 | 2024-01-05 | 66 | 2 | 12 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 18518 | -167.32 | 2024-02-05 | 91 | 6 | 12 | Actual |
| 26665 | 122.04 | 2024-10-04 | 89 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 39194 | 2.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 34620 | 169.91 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-05 | 35 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-07-05 | 69 | 1 | 12 | Actual |
| 34543 | 160.34 | 2025-05-07 | 68 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 33424 | 39.06 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 17480 | 19.91 | 2024-01-05 | 87 | 2 | 12 | Actual |
| 18496 | 10.33 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 20515 | 29.48 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 22558 | 35000.00 | 2024-06-04 | 99 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-05 | 12 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 25587 | -58.81 | 2024-09-04 | 91 | 2 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 25601 | 13.53 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 35711 | 182.68 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 39233 | 324389.78 | 2025-09-05 | 6 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 35740 | -58.81 | 2025-06-05 | 91 | 2 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 19475 | 11.40 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 34618 | 158.21 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-05 | 99 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 34602 | 395.45 | 2025-05-07 | 66 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
Generated 2025-11-04 17:02:41.034 UTC