[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 138
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31373 | 6806.64 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 28470 | 25510.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
| 20729 | 27734.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-09-24 | 100 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2023-05-24 | 100 | 7 | 6 | Actual |
| 14809 | 16301.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 7065 | 16371.00 | 2022-11-24 | 100 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-10-24 | 100 | 7 | 4 | Actual |
| 942 | 15543.00 | 2022-05-24 | 100 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 20609 | 6203.00 | 2023-11-24 | 100 | 7 | 12 | Actual |
| 7672 | 16305.00 | 2022-11-24 | 100 | 7 | 7 | Actual |
| 23302 | 23583.34 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 15393 | 6382.79 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 30750 | 29624.00 | 2024-09-23 | 100 | 7 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-24 | 100 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-06-23 | 100 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-23 | 100 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 20494 | 5901.93 | 2023-11-24 | 100 | 7 | 11 | Actual |
| 28088 | 35267.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-11-23 | 100 | 7 | 13 | Actual |
| 14624 | 28301.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-08-23 | 100 | 7 | 6 | Actual |
| 2064 | 16000.00 | 2022-06-24 | 100 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2023-12-25 | 100 | 7 | 12 | Actual |
| 31876 | 26881.00 | 2024-10-23 | 100 | 7 | 6 | Actual |
| 16728 | 24678.00 | 2023-08-24 | 100 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 36956 | 8338.15 | 2025-02-22 | 100 | 7 | 12 | Actual |
| 22205 | 20603.00 | 2024-01-22 | 100 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 17667 | 25753.00 | 2023-09-24 | 100 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-23 | 100 | 7 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-24 | 100 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-22 | 100 | 7 | 11 | Actual |
| 19580 | 6504.07 | 2023-10-24 | 100 | 7 | 12 | Actual |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 26609 | 9171.14 | 2024-05-23 | 100 | 7 | 11 | Actual |
| 34772 | 7494.37 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 16079 | 18423.00 | 2023-07-25 | 100 | 7 | 7 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 28180 | 31035.00 | 2024-07-24 | 100 | 7 | 4 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-23 | 100 | 7 | 12 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2023-10-24 | 100 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2022-10-24 | 100 | 7 | 7 | Actual |
| 17852 | 17999.00 | 2023-09-24 | 100 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-02-22 | 100 | 7 | 4 | Actual |
| 37575 | 26607.00 | 2025-03-24 | 100 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2024-08-23 | 100 | 7 | 7 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-01-22 | 100 | 7 | 11 | Actual |
| 25536 | 6382.79 | 2024-04-23 | 100 | 7 | 11 | Actual |
| 31968 | 26607.00 | 2024-10-23 | 100 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 15696 | 21055.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
| 8185 | 18286.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 35807 | 8921.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-04-24 | 100 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2024-08-23 | 100 | 7 | 4 | Actual |
| 4304 | 14934.00 | 2022-08-24 | 100 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2022-07-25 | 100 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-23 | 100 | 7 | 4 | Actual |
| 35688 | 7921.12 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 33092 | 27978.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 31679 | 23746.00 | 2024-10-23 | 100 | 7 | 5 | Actual |
| 14716 | 23093.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-04-23 | 100 | 7 | 4 | Actual |
| 9168 | 23076.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 34985 | 31035.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 22112 | 18225.00 | 2024-01-22 | 100 | 7 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 12530 | 21770.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-24 | 100 | 7 | 3 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 27968 | 6669.80 | 2024-06-23 | 100 | 7 | 13 | Actual |
| 25123 | 20008.00 | 2024-04-23 | 100 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-24 | 100 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-24 | 100 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-04-24 | 100 | 7 | 4 | Actual |
| 32497 | 6462.78 | 2024-10-23 | 100 | 7 | 13 | Actual |
| 1453 | 17416.00 | 2022-06-24 | 100 | 7 | 4 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-23 | 100 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2022-07-25 | 100 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-24 | 100 | 7 | 6 | Actual |
| 30460 | 34170.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 38528 | 22806.00 | 2025-04-24 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 5287 | 14324.00 | 2022-09-24 | 100 | 7 | 6 | Actual |
| 15789 | 15282.00 | 2023-07-25 | 100 | 7 | 5 | Actual |
| 10889 | 13715.00 | 2023-02-22 | 100 | 7 | 6 | Actual |
| 31586 | 29781.00 | 2024-10-23 | 100 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2024-12-24 | 100 | 7 | 7 | Actual |
| 27030 | 28213.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 39139 | 8921.14 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-24 | 100 | 7 | 5 | Actual |
| 22800 | 24904.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2024-11-23 | 100 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-03-24 | 100 | 7 | 13 | Actual |
| 17018 | 19810.00 | 2023-08-24 | 100 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 29121 | 6738.22 | 2024-07-24 | 100 | 7 | 13 | Actual |
| 22892 | 17999.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
| 16515 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 28273 | 25862.00 | 2024-07-24 | 100 | 7 | 5 | Actual |
| 12154 | 15696.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-05-24 | 100 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-06-24 | 100 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-24 | 100 | 7 | 6 | Actual |
| 16821 | 16640.00 | 2023-08-24 | 100 | 7 | 5 | Actual |
| 2438 | 20028.00 | 2022-07-25 | 100 | 7 | 3 | Actual |
| 3368 | 17152.92 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-23 | 100 | 7 | 11 | Actual |
| 21823 | 21735.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 27318 | 25510.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-22 | 100 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 4817 | 17938.00 | 2022-09-24 | 100 | 7 | 4 | Actual |
Generated 2025-06-23 16:43:00.345 UTC