[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 149
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6552 | 16153.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
| 22587 | 6262.58 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-28 | 100 | 7 | 12 | Actual |
| 29121 | 6738.22 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 5426 | 14781.00 | 2022-09-30 | 100 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
| 22205 | 20603.00 | 2024-01-28 | 100 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-04-30 | 100 | 7 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 25536 | 6382.79 | 2024-04-29 | 100 | 7 | 11 | Actual |
| 26286 | 27978.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 5802 | 22858.00 | 2022-10-30 | 100 | 7 | 3 | Actual |
| 21108 | 19216.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 36135 | 30408.00 | 2025-02-28 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 27411 | 29350.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
| 20914 | 16640.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 13284 | 15848.00 | 2023-04-30 | 100 | 7 | 7 | Actual |
| 14505 | 5780.65 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 23089 | 19414.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-30 | 100 | 7 | 5 | Actual |
| 37575 | 26607.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
| 20494 | 5901.93 | 2023-11-30 | 100 | 7 | 11 | Actual |
| 4304 | 14934.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 17231 | 21227.23 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 2438 | 20028.00 | 2022-07-31 | 100 | 7 | 3 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 24833 | 22867.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
| 23897 | 17320.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 27732 | 8755.18 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-29 | 100 | 7 | 12 | Actual |
| 38435 | 30094.00 | 2025-04-30 | 100 | 7 | 4 | Actual |
| 6926 | 23729.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 33927 | 23981.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 36518 | 26058.00 | 2025-02-28 | 100 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 29004 | 7671.11 | 2024-07-30 | 100 | 7 | 12 | Actual |
| 34985 | 31035.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2024-09-29 | 100 | 7 | 5 | Actual |
| 9771 | 13867.00 | 2023-01-28 | 100 | 7 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-31 | 100 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 32617 | 42320.00 | 2024-11-29 | 100 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-30 | 100 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 39376 | 6462.78 | 2025-04-30 | 100 | 7 | 13 | Actual |
| 28180 | 31035.00 | 2024-07-30 | 100 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
| 31876 | 26881.00 | 2024-10-29 | 100 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-04-29 | 100 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 470 | 13976.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 27851 | 8004.10 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 3556 | 23076.00 | 2022-08-30 | 100 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2024-08-29 | 100 | 7 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 10560 | 11886.00 | 2023-02-28 | 100 | 7 | 5 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 23502 | 6563.65 | 2024-02-28 | 100 | 7 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-31 | 100 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2024-09-29 | 100 | 7 | 13 | Actual |
| 16515 | 6081.72 | 2023-07-31 | 100 | 7 | 12 | Actual |
| 19884 | 15961.00 | 2023-11-30 | 100 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-10-30 | 100 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 10284 | 20899.00 | 2023-02-28 | 100 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 29334 | 30721.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 2064 | 16000.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 30460 | 34170.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
| 8982 | 16163.50 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 23804 | 20603.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 34772 | 7494.37 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 31493 | 39969.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 14716 | 23093.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 26938 | 36442.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-04-30 | 100 | 7 | 7 | Actual |
| 32288 | 8755.18 | 2024-10-29 | 100 | 7 | 11 | Actual |
| 32497 | 6462.78 | 2024-10-29 | 100 | 7 | 13 | Actual |
| 14390 | 6563.65 | 2023-05-30 | 100 | 7 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 27531 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 38528 | 22806.00 | 2025-04-30 | 100 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-30 | 100 | 7 | 6 | Actual |
| 24741 | 26602.00 | 2024-04-29 | 100 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2024-09-29 | 100 | 7 | 11 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2023-09-30 | 100 | 7 | 7 | Actual |
| 23182 | 21197.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
| 30367 | 41929.00 | 2024-09-29 | 100 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-02-28 | 100 | 7 | 6 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 12013 | 13715.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 18048 | 19810.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-31 | 100 | 7 | 6 | Actual |
Generated 2025-06-29 09:01:09.241 UTC