[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1266
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 31345 | 261820.17 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 33544 | 711.79 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-04 | 39 | 7 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-04 | 31 | 7 | 13 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 29011 | 132.83 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 39296 | 422.31 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 33559 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 32460 | 113.53 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 34679 | 203.01 | 2025-05-07 | 90 | 1 | 13 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 31318 | 5236.44 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 33569 | 517.05 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 38119 | 281.96 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 39374 | 1094856.04 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 32405 | 253.89 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 37071 | -13690.74 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 31281 | -91.73 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 34740 | 232.84 | 2025-05-07 | 92 | 6 | 13 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-05 | 100 | 7 | 13 | Actual |
| 29090 | 4.00 | 2024-12-05 | 96 | 6 | 13 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-04 | 6 | 7 | 13 | Actual |
| 35865 | 6320.67 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 36978 | 141.61 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 31342 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 30233 | 7861.05 | 2025-01-04 | 24 | 7 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 26808 | 9733.01 | 2024-10-04 | 32 | 7 | 13 | Actual |
| 27856 | 287.22 | 2024-11-04 | 66 | 1 | 13 | Actual |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 30231 | 3717.11 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 39333 | 259.15 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 38123 | 329.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 26754 | 5.00 | 2024-10-04 | 96 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 30211 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 37031 | 446.87 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-11-04 | 69 | 1 | 13 | Actual |
| 39309 | 313.54 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 38193 | 17000.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 31340 | -161.90 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 37041 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 38169 | 460.91 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 26793 | 6076.80 | 2024-10-04 | 7 | 7 | 13 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 37037 | 132.83 | 2025-07-06 | 89 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 27877 | 2.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
| 29026 | 104.76 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 32467 | 901.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 39368 | 31612.37 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 35874 | 64.41 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-07 | 100 | 7 | 13 | Actual |
| 32428 | 790.74 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 32404 | -149.62 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 38202 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 39312 | 5.00 | 2025-09-05 | 96 | 2 | 13 | Actual |
| 39342 | 285.47 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 33523 | 38.09 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 27947 | 78346.57 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
Generated 2025-11-04 06:27:37.673 UTC