[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 122 > < TAKE 512 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20609 | 6203.00 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 32617 | 42320.00 | 2024-11-30 | 100 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 13706 | 21055.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
| 11402 | 19593.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-02-29 | 100 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 15393 | 6382.79 | 2023-07-01 | 100 | 7 | 11 | Actual |
| 329 | 16719.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 34985 | 31035.00 | 2025-01-29 | 100 | 7 | 4 | Actual |
| 22587 | 6262.58 | 2024-01-29 | 100 | 7 | 12 | Actual |
| 8655 | 16000.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-30 | 100 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-30 | 100 | 7 | 5 | Actual |
| 26701 | 7754.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 30553 | 22100.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2024-01-01 | 100 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-06-30 | 100 | 7 | 4 | Actual |
| 36043 | 35267.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-01-29 | 100 | 7 | 13 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-30 | 100 | 7 | 11 | Actual |
| 38528 | 22806.00 | 2025-05-01 | 100 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-07-01 | 100 | 7 | 6 | Actual |
| 28563 | 27430.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 31968 | 26607.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 24505 | 6142.36 | 2024-03-30 | 100 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 10889 | 13715.00 | 2023-03-01 | 100 | 7 | 6 | Actual |
| 12671 | 18460.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 13612 | 25753.00 | 2023-05-31 | 100 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2025-05-01 | 100 | 7 | 4 | Actual |
| 18141 | 18820.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 38725 | 29624.00 | 2025-05-01 | 100 | 7 | 6 | Actual |
| 15483 | 6081.72 | 2023-07-01 | 100 | 7 | 12 | Actual |
| 18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 26818 | 7355.77 | 2024-05-30 | 100 | 7 | 13 | Actual |
| 2064 | 16000.00 | 2022-07-01 | 100 | 7 | 7 | Actual |
| 15603 | 27734.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-03-31 | 100 | 7 | 12 | Actual |
| 34892 | 35659.00 | 2025-01-29 | 100 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-12-01 | 100 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2023-08-31 | 100 | 7 | 12 | Actual |
| 14809 | 16301.00 | 2023-07-01 | 100 | 7 | 5 | Actual |
| 9910 | 14629.00 | 2023-01-29 | 100 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-29 | 100 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-01-29 | 100 | 7 | 4 | Actual |
| 15789 | 15282.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-06-30 | 100 | 7 | 12 | Actual |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 16079 | 18423.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 23804 | 20603.00 | 2024-03-30 | 100 | 7 | 4 | Actual |
| 39259 | 8588.15 | 2025-05-01 | 100 | 7 | 12 | Actual |
| 470 | 13976.00 | 2022-05-31 | 100 | 7 | 5 | Actual |
| 35688 | 7921.12 | 2025-01-29 | 100 | 7 | 11 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-31 | 100 | 7 | 12 | Actual |
| 18461 | 6142.36 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 14624 | 28301.00 | 2023-07-01 | 100 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 25992 | 21865.00 | 2024-05-30 | 100 | 7 | 5 | Actual |
| 25536 | 6382.79 | 2024-04-30 | 100 | 7 | 11 | Actual |
| 34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 31586 | 29781.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 11028 | 16153.00 | 2023-03-01 | 100 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-03-31 | 100 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
| 31493 | 39969.00 | 2024-10-30 | 100 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-29 | 100 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 2712 | 14106.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 7672 | 16305.00 | 2022-12-01 | 100 | 7 | 7 | Actual |
| 33386 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 37285 | 33856.00 | 2025-03-31 | 100 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 37987 | 7837.08 | 2025-03-31 | 100 | 7 | 11 | Actual |
| 22892 | 17999.00 | 2024-02-29 | 100 | 7 | 5 | Actual |
| 801 | 14629.00 | 2022-05-31 | 100 | 7 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 33506 | 7671.11 | 2024-11-30 | 100 | 7 | 12 | Actual |
| 1314 | 20246.00 | 2022-07-01 | 100 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-31 | 100 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2024-10-30 | 100 | 7 | 13 | Actual |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-30 | 100 | 7 | 12 | Actual |
| 2438 | 20028.00 | 2022-08-01 | 100 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 34536 | 8671.13 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 33622 | 6255.75 | 2024-11-30 | 100 | 7 | 13 | Actual |
| 37378 | 23041.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-31 | 100 | 7 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-01 | 100 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 18671 | 27168.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-01 | 100 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2023-01-29 | 100 | 7 | 6 | Actual |
| 8326 | 13584.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 13284 | 15848.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 35078 | 24687.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2024-03-30 | 100 | 7 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-31 | 100 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 23897 | 17320.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 3697 | 19157.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
| 15099 | 19414.00 | 2023-07-01 | 100 | 7 | 7 | Actual |
| 17432 | 5479.58 | 2023-08-31 | 100 | 7 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 22112 | 18225.00 | 2024-01-29 | 100 | 7 | 6 | Actual |
| 9307 | 17764.00 | 2023-01-29 | 100 | 7 | 4 | Actual |
| 35368 | 26881.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 28088 | 35267.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-08-30 | 100 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-30 | 100 | 7 | 4 | Actual |
| 19465 | 5721.08 | 2023-10-31 | 100 | 7 | 11 | Actual |
| 7204 | 12147.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 6411 | 16000.00 | 2022-10-31 | 100 | 7 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 39139 | 8921.14 | 2025-05-01 | 100 | 7 | 11 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 14390 | 6563.65 | 2023-05-31 | 100 | 7 | 11 | Actual |
Generated 2025-06-30 19:43:06.748 UTC