[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 149 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3182 | 13715.00 | 2022-07-31 | 100 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 7672 | 16305.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 29241 | 36442.00 | 2024-08-29 | 100 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 31679 | 23746.00 | 2024-10-29 | 100 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 22497 | 5420.01 | 2024-01-28 | 100 | 7 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 18856 | 16471.00 | 2023-10-30 | 100 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 13801 | 17829.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
| 3697 | 19157.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
| 37575 | 26607.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-30 | 100 | 7 | 5 | Actual |
| 12671 | 18460.00 | 2023-04-30 | 100 | 7 | 4 | Actual |
| 22324 | 20796.92 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 39259 | 8588.15 | 2025-04-30 | 100 | 7 | 12 | Actual |
| 16728 | 24678.00 | 2023-08-30 | 100 | 7 | 4 | Actual |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2022-09-30 | 100 | 7 | 4 | Actual |
| 6926 | 23729.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-02-28 | 100 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-02-28 | 100 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2024-09-29 | 100 | 7 | 12 | Actual |
| 6552 | 16153.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2024-09-29 | 100 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-29 | 100 | 7 | 11 | Actual |
| 34536 | 8671.13 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 15696 | 21055.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 8326 | 13584.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 9771 | 13867.00 | 2023-01-28 | 100 | 7 | 6 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 21612 | 5780.65 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 18141 | 18820.00 | 2023-09-30 | 100 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
| 2438 | 20028.00 | 2022-07-31 | 100 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 5287 | 14324.00 | 2022-09-30 | 100 | 7 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-29 | 100 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 12154 | 15696.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 4304 | 14934.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 12013 | 13715.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
| 33386 | 9171.14 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 17018 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2024-01-28 | 100 | 7 | 6 | Actual |
| 17759 | 24452.00 | 2023-09-30 | 100 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 22707 | 26885.00 | 2024-02-28 | 100 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-29 | 100 | 7 | 11 | Actual |
| 942 | 15543.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
| 23711 | 28584.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 5426 | 14781.00 | 2022-09-30 | 100 | 7 | 7 | Actual |
| 12530 | 21770.00 | 2023-04-30 | 100 | 7 | 3 | Actual |
| 3368 | 17152.92 | 2022-07-31 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 27411 | 29350.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2025-04-30 | 100 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 33742 | 37226.00 | 2024-12-30 | 100 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 27318 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
| 18551 | 6323.22 | 2023-09-30 | 100 | 7 | 12 | Actual |
| 2064 | 16000.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 38725 | 29624.00 | 2025-04-30 | 100 | 7 | 6 | Actual |
| 12812 | 11755.00 | 2023-04-30 | 100 | 7 | 5 | Actual |
| 29334 | 30721.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2023-07-31 | 100 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-07-31 | 100 | 7 | 12 | Actual |
| 10284 | 20899.00 | 2023-02-28 | 100 | 7 | 3 | Actual |
| 38107 | 8254.10 | 2025-03-30 | 100 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-05-29 | 100 | 7 | 6 | Actual |
| 39139 | 8921.14 | 2025-04-30 | 100 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 24926 | 17999.00 | 2024-04-29 | 100 | 7 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-29 | 100 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 20914 | 16640.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2023-12-31 | 100 | 7 | 11 | Actual |
| 188 | 23076.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-31 | 100 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2022-07-31 | 100 | 7 | 4 | Actual |
| 15603 | 27734.00 | 2023-07-31 | 100 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 30553 | 22100.00 | 2024-09-29 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-28 | 100 | 7 | 7 | Actual |
| 11028 | 16153.00 | 2023-02-28 | 100 | 7 | 7 | Actual |
| 39376 | 6462.78 | 2025-04-30 | 100 | 7 | 13 | Actual |
| 29427 | 22571.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 32380 | 8254.10 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 20729 | 27734.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2023-11-30 | 100 | 7 | 7 | Actual |
| 37378 | 23041.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 8982 | 16163.50 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 17852 | 17999.00 | 2023-09-30 | 100 | 7 | 5 | Actual |
| 20494 | 5901.93 | 2023-11-30 | 100 | 7 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 30011 | 8838.16 | 2024-08-29 | 100 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2024-07-30 | 100 | 7 | 11 | Actual |
| 23502 | 6563.65 | 2024-02-28 | 100 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 8796 | 16153.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
Generated 2025-06-29 07:54:37.993 UTC