[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1219
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 32463 | 176.69 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 39341 | 185.47 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-04 | 33 | 7 | 13 | Actual |
| 30154 | 85.46 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-05 | 101 | 6 | 13 | Actual |
| 38155 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 26763 | 4960.99 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 31322 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 26708 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-10-03 | 68 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 33522 | 369.68 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 33529 | 181.96 | 2025-04-05 | 90 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 31336 | 127.57 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 37053 | 13806.77 | 2025-07-05 | 19 | 7 | 13 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 37046 | 394308.60 | 2025-07-05 | 6 | 7 | 13 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-06-04 | 82 | 2 | 13 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 35830 | 106.52 | 2025-06-04 | 90 | 1 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-03 | 33 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 26796 | 18059.48 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 35897 | 542169.25 | 2025-06-04 | 4 | 7 | 13 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 26787 | 4.00 | 2024-10-03 | 96 | 6 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-04 | 37 | 7 | 13 | Actual |
| 30246 | -61914.02 | 2025-01-03 | 46 | 7 | 13 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 35895 | 12500.00 | 2025-06-04 | 99 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 33518 | 245.12 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 34709 | 4.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 29090 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 33619 | 9231.25 | 2025-04-05 | 40 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 38158 | -139.10 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 30156 | 113.53 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 34757 | 1534.61 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 37059 | 7494.37 | 2025-07-05 | 28 | 7 | 13 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 26719 | 74.94 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 39285 | 3.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 39358 | 4634.67 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-05 | 101 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 30179 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 27908 | 89008.17 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 27961 | 59237.44 | 2024-11-03 | 35 | 7 | 13 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 30235 | 60790.10 | 2025-01-03 | 29 | 7 | 13 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 34731 | 415.29 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 30233 | 7861.05 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 35916 | 30486.03 | 2025-06-04 | 34 | 7 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 29039 | 88.97 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 30181 | 246.87 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
Generated 2025-11-03 21:28:13.191 UTC