[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1249
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 26749 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 36972 | 460.91 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 36980 | -170.67 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 27933 | 206.52 | 2024-11-04 | 89 | 6 | 13 | Actual |
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-04 | 31 | 7 | 13 | Actual |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 31282 | 155.64 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 31373 | 6806.64 | 2025-02-04 | 100 | 7 | 13 | Actual |
| 33546 | 669.69 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-05 | 22 | 7 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-05 | 15 | 7 | 13 | Actual |
| 38118 | 717.05 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 27877 | 2.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 33528 | 120.55 | 2025-04-06 | 89 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 30136 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 35858 | -175.94 | 2025-06-05 | 91 | 2 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 26795 | 28226.34 | 2024-10-04 | 13 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-07 | 18 | 7 | 13 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 38155 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-04 | 33 | 7 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-05 | 13 | 7 | 13 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 33613 | 8582.11 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-05 | 37 | 7 | 13 | Actual |
| 29101 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 34705 | 148.62 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 37063 | 8245.27 | 2025-07-06 | 33 | 7 | 13 | Actual |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 30206 | 443.37 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-04 | 6 | 7 | 13 | Actual |
| 32464 | -139.10 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 37054 | 4462.74 | 2025-07-06 | 20 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 27874 | 101.25 | 2024-11-04 | 90 | 1 | 13 | Actual |
| 29028 | -125.06 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 35869 | 8425.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 34688 | 287.22 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 34739 | -137.34 | 2025-05-07 | 91 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 33610 | 65611.25 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 33557 | -149.62 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 36979 | 217.05 | 2025-07-06 | 90 | 1 | 13 | Actual |
| 35831 | -82.96 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 30153 | 55.64 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 31352 | 106706.75 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 31339 | 204.76 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 32438 | 20452.51 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 34677 | 632.84 | 2025-05-07 | 87 | 1 | 13 | Actual |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 31362 | 43368.73 | 2025-02-04 | 31 | 7 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 30233 | 7861.05 | 2025-01-04 | 24 | 7 | 13 | Actual |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 33579 | 288.98 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 32423 | 610.04 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 37037 | 132.83 | 2025-07-06 | 89 | 6 | 13 | Actual |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 32404 | -149.62 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 33582 | 67.92 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 29086 | 129.32 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 39312 | 5.00 | 2025-09-05 | 96 | 2 | 13 | Actual |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 31343 | 224.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-05 | 43 | 7 | 13 | Actual |
| 30232 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 32403 | 190.73 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 38126 | 97.74 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 39366 | 9129.49 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 38141 | 197.75 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 39291 | 646.88 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-04 | 93 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 31319 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 29014 | 239.85 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 31337 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 31306 | 129.32 | 2025-02-04 | 89 | 2 | 13 | Actual |
Generated 2025-11-04 14:29:33.149 UTC