[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 152 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9444 | 12800.00 | 2023-07-17 | 100 | 7 | 5 | Actual |
| 34123 | 25510.00 | 2025-06-18 | 100 | 7 | 6 | Actual |
| 28273 | 25862.00 | 2025-01-16 | 100 | 7 | 5 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-16 | 100 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-12-16 | 100 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2024-01-17 | 100 | 7 | 12 | Actual |
| 18763 | 20376.00 | 2024-04-17 | 100 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-09-16 | 100 | 7 | 13 | Actual |
| 2575 | 16893.00 | 2023-01-17 | 100 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2024-05-18 | 100 | 7 | 11 | Actual |
| 22587 | 6262.58 | 2024-07-16 | 100 | 7 | 12 | Actual |
| 14624 | 28301.00 | 2023-12-17 | 100 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2023-03-19 | 100 | 7 | 7 | Actual |
| 22892 | 17999.00 | 2024-08-16 | 100 | 7 | 5 | Actual |
| 23711 | 28584.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-11-16 | 100 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-12-16 | 100 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2025-05-18 | 100 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-07-16 | 100 | 7 | 3 | Actual |
| 19145 | 21395.00 | 2024-04-17 | 100 | 7 | 7 | Actual |
| 35807 | 8921.14 | 2025-07-17 | 100 | 7 | 12 | Actual |
| 12812 | 11755.00 | 2023-10-17 | 100 | 7 | 5 | Actual |
| 14716 | 23093.00 | 2023-12-17 | 100 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-11-15 | 100 | 7 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-17 | 100 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-19 | 100 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-07-17 | 100 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-08-17 | 100 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2025-04-17 | 100 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-18 | 100 | 7 | 13 | Actual |
| 18551 | 6323.22 | 2024-03-18 | 100 | 7 | 12 | Actual |
| 7672 | 16305.00 | 2023-05-19 | 100 | 7 | 7 | Actual |
| 9307 | 17764.00 | 2023-07-17 | 100 | 7 | 4 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 7065 | 16371.00 | 2023-05-19 | 100 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2025-03-18 | 100 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-17 | 100 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2025-02-15 | 100 | 7 | 6 | Actual |
| 31137 | 9005.18 | 2025-03-18 | 100 | 7 | 11 | Actual |
| 37987 | 7837.08 | 2025-09-16 | 100 | 7 | 11 | Actual |
| 4304 | 14934.00 | 2023-02-16 | 100 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-11-16 | 100 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-03-18 | 100 | 7 | 7 | Actual |
| 35488 | 30872.87 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 2438 | 20028.00 | 2023-01-17 | 100 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2024-04-17 | 100 | 7 | 12 | Actual |
| 3041 | 15696.00 | 2023-01-17 | 100 | 7 | 6 | Actual |
| 25802 | 35267.00 | 2024-11-15 | 100 | 7 | 3 | Actual |
| 30750 | 29624.00 | 2025-03-18 | 100 | 7 | 6 | Actual |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-09-15 | 100 | 7 | 6 | Actual |
| 8655 | 16000.00 | 2023-06-19 | 100 | 7 | 6 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 19699 | 29716.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2024-01-17 | 100 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2025-04-17 | 100 | 7 | 13 | Actual |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 23089 | 19414.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2024-02-16 | 100 | 7 | 7 | Actual |
| 36043 | 35267.00 | 2025-08-17 | 100 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2023-05-19 | 100 | 7 | 6 | Actual |
| 38107 | 8254.10 | 2025-09-16 | 100 | 7 | 12 | Actual |
| 28884 | 7837.08 | 2025-01-16 | 100 | 7 | 11 | Actual |
| 15006 | 18027.00 | 2023-12-17 | 100 | 7 | 6 | Actual |
| 24833 | 22867.00 | 2024-10-16 | 100 | 7 | 4 | Actual |
| 17432 | 5479.58 | 2024-02-16 | 100 | 7 | 11 | Actual |
| 29427 | 22571.00 | 2025-02-15 | 100 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-11-16 | 100 | 7 | 3 | Actual |
| 15789 | 15282.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 28180 | 31035.00 | 2025-01-16 | 100 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-05-18 | 100 | 7 | 4 | Actual |
| 21201 | 19018.00 | 2024-06-18 | 100 | 7 | 7 | Actual |
| 21108 | 19216.00 | 2024-06-18 | 100 | 7 | 6 | Actual |
| 39139 | 8921.14 | 2025-10-17 | 100 | 7 | 11 | Actual |
| 6082 | 12539.00 | 2023-04-18 | 100 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2024-10-16 | 100 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2024-06-18 | 100 | 7 | 11 | Actual |
| 32803 | 23981.00 | 2025-05-18 | 100 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-17 | 100 | 7 | 5 | Actual |
| 3182 | 13715.00 | 2023-01-17 | 100 | 7 | 7 | Actual |
| 12154 | 15696.00 | 2023-09-16 | 100 | 7 | 7 | Actual |
| 37072 | 7218.93 | 2025-08-17 | 100 | 7 | 13 | Actual |
| 14505 | 5780.65 | 2023-11-16 | 100 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 18461 | 6142.36 | 2024-03-18 | 100 | 7 | 11 | Actual |
| 36956 | 8338.15 | 2025-08-17 | 100 | 7 | 12 | Actual |
| 18856 | 16471.00 | 2024-04-17 | 100 | 7 | 5 | Actual |
| 3368 | 17152.92 | 2023-01-17 | 100 | 7 | 8 | Actual |
| 22205 | 20603.00 | 2024-07-16 | 100 | 7 | 7 | Actual |
| 10284 | 20899.00 | 2023-08-17 | 100 | 7 | 3 | Actual |
| 37285 | 33856.00 | 2025-09-16 | 100 | 7 | 4 | Actual |
| 20729 | 27734.00 | 2024-06-18 | 100 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 16821 | 16640.00 | 2024-02-16 | 100 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2023-05-19 | 100 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-03-18 | 100 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2025-01-16 | 100 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2024-05-18 | 100 | 7 | 7 | Actual |
| 4958 | 13323.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 37667 | 27978.00 | 2025-09-16 | 100 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-11-15 | 100 | 7 | 7 | Actual |
| 31257 | 7587.07 | 2025-03-18 | 100 | 7 | 12 | Actual |
| 35688 | 7921.12 | 2025-07-17 | 100 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 15696 | 21055.00 | 2024-01-17 | 100 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2025-05-18 | 100 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-17 | 100 | 7 | 3 | Actual |
| 25897 | 29781.00 | 2024-11-15 | 100 | 7 | 4 | Actual |
| 33622 | 6255.75 | 2025-05-18 | 100 | 7 | 13 | Actual |
| 13706 | 21055.00 | 2023-11-16 | 100 | 7 | 4 | Actual |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-17 | 100 | 7 | 8 | Actual |
| 26701 | 7754.10 | 2024-11-15 | 100 | 7 | 12 | Actual |
| 37575 | 26607.00 | 2025-09-16 | 100 | 7 | 6 | Actual |
| 13284 | 15848.00 | 2023-10-17 | 100 | 7 | 7 | Actual |
| 5941 | 18635.00 | 2023-04-18 | 100 | 7 | 4 | Actual |
| 27411 | 29350.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2024-10-16 | 100 | 7 | 11 | Actual |
| 16400 | 6142.36 | 2024-01-17 | 100 | 7 | 11 | Actual |
Generated 2025-12-16 06:36:33.419 UTC