[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE SKIP 2496
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19576 | 25819.33 | 2024-03-05 | 39 | 7 | 12 | Actual |
| 36873 | 9.27 | 2025-07-05 | 69 | 2 | 12 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-05 | 34 | 7 | 12 | Actual |
| 32310 | 106.08 | 2025-03-05 | 89 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 30103 | 244431.91 | 2025-01-03 | 101 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 36919 | 575.24 | 2025-07-05 | 87 | 6 | 12 | Actual |
| 19549 | 5.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 22570 | 22110.75 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 14475 | 17.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-04 | 19 | 7 | 12 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-04 | 13 | 7 | 12 | Actual |
| 26666 | 188.00 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 39225 | -225.83 | 2025-09-04 | 91 | 6 | 12 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 36844 | 94.38 | 2025-07-05 | 68 | 1 | 12 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 32313 | 217.78 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 27831 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 31226 | 8.00 | 2025-02-03 | 96 | 6 | 12 | Actual |
| 30046 | 26.29 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-04 | 22 | 7 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-05 | 14 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 23510 | 2.89 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 17482 | 65.65 | 2024-01-04 | 90 | 2 | 12 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 32300 | 242.25 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 24555 | 27.36 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-07-05 | 96 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 33422 | 6.08 | 2025-04-05 | 69 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 19492 | 407.15 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 32372 | 24999.10 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
Generated 2025-11-03 10:00:50.337 UTC