[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 119
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15483 | 6081.72 | 2023-06-27 | 100 | 7 | 12 | Actual |
| 27030 | 28213.00 | 2024-06-26 | 100 | 7 | 4 | Actual |
| 6411 | 16000.00 | 2022-10-27 | 100 | 7 | 6 | Actual |
| 26609 | 9171.14 | 2024-05-26 | 100 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2024-07-27 | 100 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-26 | 100 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 14390 | 6563.65 | 2023-05-27 | 100 | 7 | 11 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 29121 | 6738.22 | 2024-07-27 | 100 | 7 | 13 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 25123 | 20008.00 | 2024-04-26 | 100 | 7 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-28 | 100 | 7 | 4 | Actual |
| 16400 | 6142.36 | 2023-07-28 | 100 | 7 | 11 | Actual |
| 17111 | 20603.00 | 2023-08-27 | 100 | 7 | 7 | Actual |
| 24741 | 26602.00 | 2024-04-26 | 100 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-26 | 100 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-04-27 | 100 | 7 | 3 | Actual |
| 17018 | 19810.00 | 2023-08-27 | 100 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2024-11-26 | 100 | 7 | 3 | Actual |
| 35807 | 8921.14 | 2025-01-25 | 100 | 7 | 12 | Actual |
| 12154 | 15696.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-05-27 | 100 | 7 | 7 | Actual |
| 2252 | 16163.50 | 2022-06-27 | 100 | 7 | 8 | Actual |
| 21108 | 19216.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-26 | 100 | 7 | 13 | Actual |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 31586 | 29781.00 | 2024-10-26 | 100 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2023-09-27 | 100 | 7 | 4 | Actual |
| 17667 | 25753.00 | 2023-09-27 | 100 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-01-25 | 100 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2023-02-25 | 100 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-03-27 | 100 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-05-26 | 100 | 7 | 7 | Actual |
| 13612 | 25753.00 | 2023-05-27 | 100 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-02-25 | 100 | 7 | 6 | Actual |
| 22324 | 20796.92 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 26701 | 7754.10 | 2024-05-26 | 100 | 7 | 12 | Actual |
| 1594 | 13715.00 | 2022-06-27 | 100 | 7 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 16635 | 31131.00 | 2023-08-27 | 100 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
| 6926 | 23729.00 | 2022-11-27 | 100 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-06-26 | 100 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2024-10-26 | 100 | 7 | 12 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 35275 | 29350.00 | 2025-01-25 | 100 | 7 | 6 | Actual |
| 31137 | 9005.18 | 2024-09-26 | 100 | 7 | 11 | Actual |
| 20914 | 16640.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 36518 | 26058.00 | 2025-02-25 | 100 | 7 | 7 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 15986 | 18820.00 | 2023-07-28 | 100 | 7 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-27 | 100 | 7 | 12 | Actual |
| 18671 | 27168.00 | 2023-10-27 | 100 | 7 | 3 | Actual |
| 15006 | 18027.00 | 2023-06-27 | 100 | 7 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
| 15099 | 19414.00 | 2023-06-27 | 100 | 7 | 7 | Actual |
| 39376 | 6462.78 | 2025-04-27 | 100 | 7 | 13 | Actual |
| 24833 | 22867.00 | 2024-04-26 | 100 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-03-27 | 100 | 7 | 3 | Actual |
| 16079 | 18423.00 | 2023-07-28 | 100 | 7 | 7 | Actual |
| 18461 | 6142.36 | 2023-09-27 | 100 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 19884 | 15961.00 | 2023-11-27 | 100 | 7 | 5 | Actual |
| 3697 | 19157.00 | 2022-08-27 | 100 | 7 | 4 | Actual |
| 37072 | 7218.93 | 2025-02-25 | 100 | 7 | 13 | Actual |
| 19791 | 23093.00 | 2023-11-27 | 100 | 7 | 4 | Actual |
| 12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
| 18551 | 6323.22 | 2023-09-27 | 100 | 7 | 12 | Actual |
| 11402 | 19593.00 | 2023-03-27 | 100 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
| 16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
| 31876 | 26881.00 | 2024-10-26 | 100 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 188 | 23076.00 | 2022-05-27 | 100 | 7 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-27 | 100 | 7 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 23502 | 6563.65 | 2024-02-25 | 100 | 7 | 11 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-25 | 100 | 7 | 6 | Actual |
| 18048 | 19810.00 | 2023-09-27 | 100 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-27 | 100 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2022-09-27 | 100 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2024-10-26 | 100 | 7 | 13 | Actual |
| 25802 | 35267.00 | 2024-05-26 | 100 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-01-25 | 100 | 7 | 11 | Actual |
| 15696 | 21055.00 | 2023-07-28 | 100 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2024-10-26 | 100 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2024-09-26 | 100 | 7 | 13 | Actual |
| 36956 | 8338.15 | 2025-02-25 | 100 | 7 | 12 | Actual |
| 17432 | 5479.58 | 2023-08-27 | 100 | 7 | 11 | Actual |
| 329 | 16719.00 | 2022-05-27 | 100 | 7 | 4 | Actual |
| 24505 | 6142.36 | 2024-03-26 | 100 | 7 | 11 | Actual |
| 3041 | 15696.00 | 2022-07-28 | 100 | 7 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 38528 | 22806.00 | 2025-04-27 | 100 | 7 | 5 | Actual |
| 5287 | 14324.00 | 2022-09-27 | 100 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-26 | 100 | 7 | 11 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-04-26 | 100 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-05-27 | 100 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2024-08-26 | 100 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-25 | 100 | 7 | 5 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-26 | 100 | 7 | 4 | Actual |
| 20081 | 19810.00 | 2023-11-27 | 100 | 7 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-27 | 100 | 7 | 7 | Actual |
| 25992 | 21865.00 | 2024-05-26 | 100 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2024-09-26 | 100 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-01-25 | 100 | 7 | 5 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 33000 | 29624.00 | 2024-11-26 | 100 | 7 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 19465 | 5721.08 | 2023-10-27 | 100 | 7 | 11 | Actual |
| 4817 | 17938.00 | 2022-09-27 | 100 | 7 | 4 | Actual |
| 22892 | 17999.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-27 | 100 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-27 | 100 | 7 | 12 | Actual |
| 5941 | 18635.00 | 2022-10-27 | 100 | 7 | 4 | Actual |
| 24926 | 17999.00 | 2024-04-26 | 100 | 7 | 5 | Actual |
| 26818 | 7355.77 | 2024-05-26 | 100 | 7 | 13 | Actual |
| 13801 | 17829.00 | 2023-05-27 | 100 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2024-08-26 | 100 | 7 | 5 | Actual |
| 22497 | 5420.01 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-26 | 100 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-26 | 100 | 7 | 4 | Actual |
| 4304 | 14934.00 | 2022-08-27 | 100 | 7 | 7 | Actual |
| 35924 | 6738.22 | 2025-01-25 | 100 | 7 | 13 | Actual |
| 22205 | 20603.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 27411 | 29350.00 | 2024-06-26 | 100 | 7 | 7 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 31257 | 7587.07 | 2024-09-26 | 100 | 7 | 12 | Actual |
| 23897 | 17320.00 | 2024-03-26 | 100 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-04-26 | 100 | 7 | 12 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2024-09-26 | 100 | 7 | 4 | Actual |
| 37575 | 26607.00 | 2025-03-27 | 100 | 7 | 6 | Actual |
| 10560 | 11886.00 | 2023-02-25 | 100 | 7 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-26 | 100 | 7 | 6 | Actual |
| 6552 | 16153.00 | 2022-10-27 | 100 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2024-09-26 | 100 | 7 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
Generated 2025-06-26 03:14:39.383 UTC