[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 150
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14390 | 6563.65 | 2023-05-27 | 100 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2024-07-27 | 100 | 7 | 11 | Actual |
| 33622 | 6255.75 | 2024-11-26 | 100 | 7 | 13 | Actual |
| 8796 | 16153.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2024-11-26 | 100 | 7 | 4 | Actual |
| 8655 | 16000.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 31586 | 29781.00 | 2024-10-26 | 100 | 7 | 4 | Actual |
| 470 | 13976.00 | 2022-05-27 | 100 | 7 | 5 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-27 | 100 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-04-27 | 100 | 7 | 7 | Actual |
| 37987 | 7837.08 | 2025-03-27 | 100 | 7 | 11 | Actual |
| 33386 | 9171.14 | 2024-11-26 | 100 | 7 | 11 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-26 | 100 | 7 | 13 | Actual |
| 18763 | 20376.00 | 2023-10-27 | 100 | 7 | 4 | Actual |
| 39139 | 8921.14 | 2025-04-27 | 100 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-25 | 100 | 7 | 11 | Actual |
| 36135 | 30408.00 | 2025-02-25 | 100 | 7 | 4 | Actual |
| 19052 | 18820.00 | 2023-10-27 | 100 | 7 | 6 | Actual |
| 38107 | 8254.10 | 2025-03-27 | 100 | 7 | 12 | Actual |
| 17018 | 19810.00 | 2023-08-27 | 100 | 7 | 6 | Actual |
| 33506 | 7671.11 | 2024-11-26 | 100 | 7 | 12 | Actual |
| 34216 | 29076.00 | 2024-12-27 | 100 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-03-27 | 100 | 7 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-27 | 100 | 7 | 12 | Actual |
| 14624 | 28301.00 | 2023-06-27 | 100 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-03-27 | 100 | 7 | 6 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 3556 | 23076.00 | 2022-08-27 | 100 | 7 | 3 | Actual |
| 28180 | 31035.00 | 2024-07-27 | 100 | 7 | 4 | Actual |
| 26938 | 36442.00 | 2024-06-26 | 100 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
| 12154 | 15696.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
| 34985 | 31035.00 | 2025-01-25 | 100 | 7 | 4 | Actual |
| 30131 | 8338.15 | 2024-08-26 | 100 | 7 | 12 | Actual |
| 10284 | 20899.00 | 2023-02-25 | 100 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-26 | 100 | 7 | 5 | Actual |
| 19580 | 6504.07 | 2023-10-27 | 100 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2024-06-26 | 100 | 7 | 12 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 21612 | 5780.65 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 24621 | 5841.29 | 2024-03-26 | 100 | 7 | 12 | Actual |
| 23502 | 6563.65 | 2024-02-25 | 100 | 7 | 11 | Actual |
| 23182 | 21197.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
| 36228 | 21865.00 | 2025-02-25 | 100 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-05-26 | 100 | 7 | 5 | Actual |
| 32497 | 6462.78 | 2024-10-26 | 100 | 7 | 13 | Actual |
| 15696 | 21055.00 | 2023-07-28 | 100 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-27 | 100 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-04-26 | 100 | 7 | 12 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
| 9307 | 17764.00 | 2023-01-25 | 100 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2024-09-26 | 100 | 7 | 12 | Actual |
| 20822 | 24225.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
| 3182 | 13715.00 | 2022-07-28 | 100 | 7 | 7 | Actual |
| 17111 | 20603.00 | 2023-08-27 | 100 | 7 | 7 | Actual |
| 20609 | 6203.00 | 2023-11-27 | 100 | 7 | 12 | Actual |
| 14809 | 16301.00 | 2023-06-27 | 100 | 7 | 5 | Actual |
| 942 | 15543.00 | 2022-05-27 | 100 | 7 | 7 | Actual |
| 35807 | 8921.14 | 2025-01-25 | 100 | 7 | 12 | Actual |
| 23089 | 19414.00 | 2024-02-25 | 100 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-27 | 100 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-25 | 100 | 7 | 5 | Actual |
| 38342 | 41537.00 | 2025-04-27 | 100 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-05-27 | 100 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-03-26 | 100 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2022-11-27 | 100 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2024-11-26 | 100 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-26 | 100 | 7 | 11 | Actual |
| 17667 | 25753.00 | 2023-09-27 | 100 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-01-25 | 100 | 7 | 11 | Actual |
| 5287 | 14324.00 | 2022-09-27 | 100 | 7 | 6 | Actual |
| 16635 | 31131.00 | 2023-08-27 | 100 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-04-26 | 100 | 7 | 11 | Actual |
| 38725 | 29624.00 | 2025-04-27 | 100 | 7 | 6 | Actual |
| 28088 | 35267.00 | 2024-07-27 | 100 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-01-25 | 100 | 7 | 6 | Actual |
| 16400 | 6142.36 | 2023-07-28 | 100 | 7 | 11 | Actual |
| 27318 | 25510.00 | 2024-06-26 | 100 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-02-25 | 100 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-04-26 | 100 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-07-28 | 100 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 34123 | 25510.00 | 2024-12-27 | 100 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
| 18461 | 6142.36 | 2023-09-27 | 100 | 7 | 11 | Actual |
| 24185 | 20008.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-25 | 100 | 7 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-26 | 100 | 7 | 13 | Actual |
| 27411 | 29350.00 | 2024-06-26 | 100 | 7 | 7 | Actual |
| 21108 | 19216.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 14000 | 19612.00 | 2023-05-27 | 100 | 7 | 6 | Actual |
| 29334 | 30721.00 | 2024-08-26 | 100 | 7 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-26 | 100 | 7 | 13 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 21731 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 6411 | 16000.00 | 2022-10-27 | 100 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-26 | 100 | 7 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-27 | 100 | 7 | 12 | Actual |
| 6926 | 23729.00 | 2022-11-27 | 100 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2024-10-26 | 100 | 7 | 12 | Actual |
| 3697 | 19157.00 | 2022-08-27 | 100 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-06-27 | 100 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-04-27 | 100 | 7 | 3 | Actual |
| 1925 | 15086.00 | 2022-06-27 | 100 | 7 | 6 | Actual |
| 19791 | 23093.00 | 2023-11-27 | 100 | 7 | 4 | Actual |
| 15986 | 18820.00 | 2023-07-28 | 100 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-27 | 100 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-11-27 | 100 | 7 | 5 | Actual |
| 20174 | 20405.00 | 2023-11-27 | 100 | 7 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-27 | 100 | 7 | 11 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
Generated 2025-06-26 11:03:54.904 UTC