[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE SKIP 2500
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 20518 | -77.96 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 33470 | 138.00 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 31164 | 6.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 24618 | 7909.42 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-07-02 | 74 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 30066 | 1.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 22505 | 1.82 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 31223 | -192.85 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 36865 | 70253.13 | 2025-07-02 | 12 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 31220 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 14440 | 59.27 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 34558 | 90.12 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 26666 | 188.00 | 2024-09-30 | 90 | 6 | 12 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-03 | 57 | 6 | 12 | Actual |
| 25558 | 60.33 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-01 | 15 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-01 | 43 | 7 | 12 | Actual |
| 30018 | 117.78 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-08-01 | 69 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-07-02 | 82 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 38004 | 25.23 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 25555 | 7.14 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 25645 | 33965.22 | 2024-08-31 | 35 | 7 | 12 | Actual |
| 24516 | 42.25 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-09-01 | 82 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 23550 | 34.80 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 33409 | 135.87 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-03 | 4 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 30096 | 226.30 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 24586 | 93.31 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 26669 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 16435 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
Generated 2025-10-31 04:53:02.953 UTC