[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1188
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 29054 | 301.26 | 2024-12-04 | 90 | 2 | 13 | Actual |
| 38189 | -286.46 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 38200 | 36752.81 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 38123 | 329.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 30182 | -195.24 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 39346 | 893.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 35865 | 6320.67 | 2025-06-04 | 57 | 6 | 13 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 32423 | 610.04 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 27898 | 188.97 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 32431 | -239.09 | 2025-03-05 | 91 | 2 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-03 | 43 | 7 | 13 | Actual |
| 36967 | 473.19 | 2025-07-05 | 74 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 30234 | 7287.35 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 39342 | 285.47 | 2025-09-04 | 90 | 6 | 13 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 27955 | 6875.06 | 2024-11-03 | 28 | 7 | 13 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 38160 | 4.00 | 2025-08-04 | 96 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 33527 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 38157 | 176.69 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 26786 | 281.96 | 2024-10-03 | 92 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 29074 | 238.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 37066 | 28257.92 | 2025-07-05 | 37 | 7 | 13 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 39326 | 45.11 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-03 | 38 | 7 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 38191 | 6.00 | 2025-08-04 | 96 | 6 | 13 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 29055 | -239.09 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 34702 | 152.13 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 30209 | 134.59 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 30149 | 69.67 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 30185 | 4662.74 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 30158 | 36524.74 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 26782 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 33615 | 23903.45 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 34738 | 174.94 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 26783 | 138.10 | 2024-10-03 | 89 | 6 | 13 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-04 | 37 | 7 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 34740 | 232.84 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 34709 | 4.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 27903 | 408.28 | 2024-11-03 | 92 | 2 | 13 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 26730 | 4694.32 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 37044 | 123907.07 | 2025-07-05 | 101 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-05 | 43 | 7 | 13 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 31359 | 7152.26 | 2025-02-03 | 24 | 7 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 30180 | 160.90 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 33588 | 310.03 | 2025-04-05 | 90 | 6 | 13 | Actual |
| 32447 | 41.60 | 2025-03-05 | 69 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 30216 | 4.00 | 2025-01-03 | 96 | 6 | 13 | Actual |
| 32399 | 127.57 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 29060 | 35940.52 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 34676 | 125.82 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 31264 | 67.92 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 27902 | -242.60 | 2024-11-03 | 91 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 30237 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 38142 | 59.15 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 37022 | 64.41 | 2025-07-05 | 69 | 6 | 13 | Actual |
| 39374 | 1094856.04 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 29030 | 3.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
Generated 2025-11-03 23:36:52.558 UTC