[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1254
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32485 | 62600.66 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 33574 | 401.26 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 33528 | 120.55 | 2025-04-04 | 89 | 1 | 13 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 26736 | 39.85 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 34699 | 474.94 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-02 | 40 | 7 | 13 | Actual |
| 30153 | 55.64 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 32415 | 43.36 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 37007 | -195.24 | 2025-07-04 | 91 | 2 | 13 | Actual |
| 35900 | 7992.63 | 2025-06-03 | 8 | 7 | 13 | Actual |
| 27930 | 211.78 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-03 | 72 | 6 | 13 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 31276 | 78.45 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 31358 | 1534.61 | 2025-02-02 | 23 | 7 | 13 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 38198 | 7990.87 | 2025-08-03 | 8 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 34719 | 511.79 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-03 | 52 | 6 | 13 | Actual |
| 27883 | 566.17 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 31354 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 39341 | 185.47 | 2025-09-03 | 89 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 30238 | 7908.42 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 29020 | 343.36 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 34741 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-09-03 | 84 | 6 | 13 | Actual |
| 38129 | 95.99 | 2025-08-03 | 89 | 1 | 13 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 29025 | 474.94 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 31284 | 82909.81 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-03 | 101 | 6 | 13 | Actual |
| 31342 | 4.00 | 2025-02-02 | 96 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 39346 | 893.00 | 2025-09-03 | 97 | 6 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-02 | 24 | 7 | 13 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-03 | 80 | 6 | 13 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 27900 | 199.50 | 2024-11-02 | 89 | 2 | 13 | Actual |
| 29094 | 691186.06 | 2024-12-03 | 4 | 7 | 13 | Actual |
| 29087 | 197.75 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 30165 | 169.68 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-07-04 | 84 | 6 | 13 | Actual |
| 38134 | 78330.78 | 2025-08-03 | 12 | 2 | 13 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 27876 | 134.59 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-08-03 | 87 | 1 | 13 | Actual |
| 37063 | 8245.27 | 2025-07-04 | 33 | 7 | 13 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 32481 | 3680.27 | 2025-03-04 | 22 | 7 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-04 | 99 | 6 | 13 | Actual |
| 39360 | 3680.27 | 2025-09-03 | 22 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2025-04-04 | 38 | 7 | 13 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 34749 | 60204.13 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 32398 | 139.85 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 38152 | 141.61 | 2025-08-03 | 83 | 2 | 13 | Actual |
| 34737 | 113.53 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 35809 | 1390.75 | 2025-06-03 | 61 | 1 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 35916 | 30486.03 | 2025-06-03 | 34 | 7 | 13 | Actual |
| 38123 | 329.33 | 2025-08-03 | 81 | 1 | 13 | Actual |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 26800 | 4029.40 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 33551 | 148.62 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-03 | 7 | 7 | 13 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 30237 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 26783 | 138.10 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 39282 | 159.15 | 2025-09-03 | 90 | 1 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 34679 | 203.01 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 35839 | 562.67 | 2025-06-03 | 66 | 2 | 13 | Actual |
| 32475 | 41682.73 | 2025-03-04 | 14 | 7 | 13 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 34701 | 171.43 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 31340 | -161.90 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 34698 | 766.18 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 31343 | 224.00 | 2025-02-02 | 97 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 30234 | 7287.35 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 29088 | -156.64 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-03 | 39 | 7 | 13 | Actual |
| 27906 | 3313.59 | 2024-11-02 | 53 | 6 | 13 | Actual |
Generated 2025-11-02 22:28:57.953 UTC