[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1281
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 32401 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 33609 | 6325.93 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-10-04 | 6 | 7 | 13 | Actual |
| 30154 | 85.46 | 2025-01-04 | 90 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 33578 | 901.27 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 26726 | 127.57 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 26777 | 457.40 | 2024-10-04 | 81 | 6 | 13 | Actual |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 39306 | 183.71 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 29025 | 474.94 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 39360 | 3680.27 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 39343 | -226.81 | 2025-09-05 | 91 | 6 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 33592 | 103.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 32429 | 195.99 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 35823 | 229.33 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-04 | 33 | 7 | 13 | Actual |
| 37042 | 115.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 29074 | 238.10 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 34755 | 54695.25 | 2025-05-07 | 21 | 7 | 13 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 32493 | 52042.57 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 26745 | 66.17 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 30216 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-11-04 | 101 | 6 | 13 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 37040 | 269.68 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 31372 | -16463.64 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 26802 | 3680.27 | 2024-10-04 | 22 | 7 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 35871 | 574.95 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 32447 | 41.60 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 27935 | -251.37 | 2024-11-04 | 91 | 6 | 13 | Actual |
| 27928 | 69.67 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 26717 | 217.05 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 32456 | 420.56 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-05 | 37 | 7 | 13 | Actual |
| 31308 | -156.64 | 2025-02-04 | 91 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 34675 | 134.59 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-05 | 21 | 7 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 39374 | 1094856.04 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-04 | 38 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 39275 | 345.12 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
Generated 2025-11-04 07:34:22.762 UTC