[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1250
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35830 | 106.52 | 2025-06-01 | 90 | 1 | 13 | Actual |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 26777 | 457.40 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 29011 | 132.83 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 27952 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 32478 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 32456 | 420.56 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 31281 | -91.73 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 26799 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 39349 | 575587.42 | 2025-09-01 | 4 | 7 | 13 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 30220 | 101989.12 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 35826 | 71.43 | 2025-06-01 | 84 | 1 | 13 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-01 | 80 | 2 | 13 | Actual |
| 39406 | -225000.00 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-09-01 | 53 | 6 | 13 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 33599 | 71134.16 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 33544 | 711.79 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 35829 | 69.67 | 2025-06-01 | 89 | 1 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 39309 | 313.54 | 2025-09-01 | 90 | 2 | 13 | Actual |
| 38218 | 56379.50 | 2025-08-01 | 39 | 7 | 13 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 35822 | 369.68 | 2025-06-01 | 80 | 1 | 13 | Actual |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 33572 | 57.39 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 38123 | 329.33 | 2025-08-01 | 81 | 1 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-07-02 | 83 | 6 | 13 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 30186 | 4662.74 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 37037 | 132.83 | 2025-07-02 | 89 | 6 | 13 | Actual |
| 31368 | 10117.23 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 27896 | 234.59 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 35886 | 141.61 | 2025-06-01 | 84 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-09-01 | 84 | 1 | 13 | Actual |
| 31272 | 387.22 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 32493 | 52042.57 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 31350 | 81697.51 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 38199 | 63519.98 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 34771 | -65389.37 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 33551 | 148.62 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 31282 | 155.64 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-09-01 | 85 | 2 | 13 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-07-02 | 4 | 7 | 13 | Actual |
| 30213 | 201.26 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 32459 | 118.80 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 38172 | 52.13 | 2025-08-01 | 69 | 6 | 13 | Actual |
| 33609 | 6325.93 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 26765 | 492.49 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 37026 | 783.72 | 2025-07-02 | 74 | 6 | 13 | Actual |
| 30227 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 32429 | 195.99 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 31292 | 32.83 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-02 | 34 | 7 | 13 | Actual |
| 31313 | 84465.98 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 31310 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 35853 | 148.62 | 2025-06-01 | 84 | 2 | 13 | Actual |
| 29094 | 691186.06 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-01 | 14 | 7 | 13 | Actual |
| 27871 | 62.66 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 32432 | 401.26 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 33604 | 4722.39 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 37003 | 146.87 | 2025-07-02 | 85 | 2 | 13 | Actual |
| 31300 | 443.37 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 30236 | 43807.33 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-09-01 | 87 | 6 | 13 | Actual |
| 32444 | 364.42 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 30142 | 767.93 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 35916 | 30486.03 | 2025-06-01 | 34 | 7 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 34662 | 190.73 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-03 | 20 | 7 | 13 | Actual |
| 36991 | 50.38 | 2025-07-02 | 69 | 2 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 31308 | -156.64 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 26745 | 66.17 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 37031 | 446.87 | 2025-07-02 | 81 | 6 | 13 | Actual |
| 35883 | 457.40 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 32422 | 985.48 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 27872 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
Generated 2025-10-31 19:35:03.412 UTC