[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE SKIP 2499
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14487 | 3984.88 | 2023-10-05 | 20 | 7 | 12 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 20559 | 6.08 | 2024-04-06 | 69 | 6 | 12 | Actual |
| 36860 | 124.17 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 17453 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 16451 | -44.98 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-05 | 28 | 7 | 12 | Actual |
| 34586 | 35.87 | 2025-05-07 | 89 | 2 | 12 | Actual |
| 31239 | 5044.47 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 17450 | 6.08 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-06 | 90 | 2 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 16454 | 333.74 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 30036 | 207.15 | 2025-01-04 | 92 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-04 | 14 | 7 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-05 | 33 | 7 | 12 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 34559 | 138.00 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 31243 | 10199.89 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 27771 | 268.85 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 19550 | 19.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 20510 | 22.04 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 34583 | 35.87 | 2025-05-07 | 84 | 2 | 12 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-06 | 4 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-04 | 20 | 7 | 12 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 23525 | 119.91 | 2024-07-05 | 90 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 17506 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-11-05 | 96 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 27768 | 6.08 | 2024-11-04 | 69 | 2 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 20520 | 3.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-06-04 | 39 | 7 | 12 | Actual |
| 25601 | 13.53 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 22579 | 875.24 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 20537 | 13.53 | 2024-04-06 | 81 | 2 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 34587 | 52.89 | 2025-05-07 | 90 | 2 | 12 | Actual |
| 31227 | 829.00 | 2025-02-04 | 97 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-04 | 31 | 7 | 12 | Actual |
| 28908 | -124.77 | 2024-12-05 | 91 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-05 | 43 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-06 | 32 | 7 | 12 | Actual |
| 21529 | 11.40 | 2024-05-07 | 68 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 34554 | 110.34 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-08-05 | 8 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-05 | 19 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-05 | 40 | 7 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-05 | 35 | 7 | 12 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-05 | 99 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 21562 | 2.89 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 22575 | 54830.50 | 2024-06-04 | 29 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-05 | 40 | 7 | 12 | Actual |
| 19541 | 11.40 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 23556 | 99.70 | 2024-07-05 | 89 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
Generated 2025-11-04 05:19:18.672 UTC