[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 155
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9444 | 12800.00 | 2023-01-25 | 100 | 7 | 5 | Actual |
| 17759 | 24452.00 | 2023-09-27 | 100 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 12530 | 21770.00 | 2023-04-27 | 100 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-04-27 | 100 | 7 | 11 | Actual |
| 23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 2438 | 20028.00 | 2022-07-28 | 100 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-10-26 | 100 | 7 | 6 | Actual |
| 22587 | 6262.58 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 29241 | 36442.00 | 2024-08-26 | 100 | 7 | 3 | Actual |
| 22205 | 20603.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 28088 | 35267.00 | 2024-07-27 | 100 | 7 | 3 | Actual |
| 38107 | 8254.10 | 2025-03-27 | 100 | 7 | 12 | Actual |
| 31679 | 23746.00 | 2024-10-26 | 100 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2023-08-27 | 100 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2023-08-27 | 100 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2022-11-27 | 100 | 7 | 4 | Actual |
| 33927 | 23981.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2023-08-27 | 100 | 7 | 12 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 15099 | 19414.00 | 2023-06-27 | 100 | 7 | 7 | Actual |
| 25652 | 6382.79 | 2024-04-26 | 100 | 7 | 12 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 14624 | 28301.00 | 2023-06-27 | 100 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2023-11-27 | 100 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-28 | 100 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-27 | 100 | 7 | 6 | Actual |
| 38818 | 25510.00 | 2025-04-27 | 100 | 7 | 7 | Actual |
| 22800 | 24904.00 | 2024-02-25 | 100 | 7 | 4 | Actual |
| 39259 | 8588.15 | 2025-04-27 | 100 | 7 | 12 | Actual |
| 38342 | 41537.00 | 2025-04-27 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-27 | 100 | 7 | 3 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 16728 | 24678.00 | 2023-08-27 | 100 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
| 6082 | 12539.00 | 2022-10-27 | 100 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2024-12-27 | 100 | 7 | 13 | Actual |
| 37192 | 39969.00 | 2025-03-27 | 100 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-25 | 100 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 30843 | 28253.00 | 2024-09-26 | 100 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2024-06-26 | 100 | 7 | 5 | Actual |
| 7672 | 16305.00 | 2022-11-27 | 100 | 7 | 7 | Actual |
| 19465 | 5721.08 | 2023-10-27 | 100 | 7 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-26 | 100 | 7 | 12 | Actual |
| 16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2024-10-26 | 100 | 7 | 13 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-07-28 | 100 | 7 | 7 | Actual |
| 13612 | 25753.00 | 2023-05-27 | 100 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-27 | 100 | 7 | 5 | Actual |
| 30367 | 41929.00 | 2024-09-26 | 100 | 7 | 3 | Actual |
| 27318 | 25510.00 | 2024-06-26 | 100 | 7 | 6 | Actual |
| 19145 | 21395.00 | 2023-10-27 | 100 | 7 | 7 | Actual |
| 21108 | 19216.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 25123 | 20008.00 | 2024-04-26 | 100 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-27 | 100 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2023-10-27 | 100 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2022-09-27 | 100 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2024-11-26 | 100 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-05-26 | 100 | 7 | 13 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
| 5941 | 18635.00 | 2022-10-27 | 100 | 7 | 4 | Actual |
| 1925 | 15086.00 | 2022-06-27 | 100 | 7 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-27 | 100 | 7 | 4 | Actual |
| 188 | 23076.00 | 2022-05-27 | 100 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-02-25 | 100 | 7 | 3 | Actual |
| 25216 | 19612.00 | 2024-04-26 | 100 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-27 | 100 | 7 | 4 | Actual |
| 13801 | 17829.00 | 2023-05-27 | 100 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 34985 | 31035.00 | 2025-01-25 | 100 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2023-12-28 | 100 | 7 | 11 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 23897 | 17320.00 | 2024-03-26 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-25 | 100 | 7 | 7 | Actual |
| 29717 | 26881.00 | 2024-08-26 | 100 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-27 | 100 | 7 | 3 | Actual |
| 17111 | 20603.00 | 2023-08-27 | 100 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-26 | 100 | 7 | 11 | Actual |
| 1453 | 17416.00 | 2022-06-27 | 100 | 7 | 4 | Actual |
| 37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-06-26 | 100 | 7 | 4 | Actual |
| 10284 | 20899.00 | 2023-02-25 | 100 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-07-28 | 100 | 7 | 3 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 27411 | 29350.00 | 2024-06-26 | 100 | 7 | 7 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 9307 | 17764.00 | 2023-01-25 | 100 | 7 | 4 | Actual |
| 19884 | 15961.00 | 2023-11-27 | 100 | 7 | 5 | Actual |
| 23089 | 19414.00 | 2024-02-25 | 100 | 7 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
| 31137 | 9005.18 | 2024-09-26 | 100 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 39376 | 6462.78 | 2025-04-27 | 100 | 7 | 13 | Actual |
| 5802 | 22858.00 | 2022-10-27 | 100 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-05-27 | 100 | 7 | 4 | Actual |
| 21201 | 19018.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2024-11-26 | 100 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-02-25 | 100 | 7 | 6 | Actual |
| 11543 | 19157.00 | 2023-03-27 | 100 | 7 | 4 | Actual |
| 33622 | 6255.75 | 2024-11-26 | 100 | 7 | 13 | Actual |
| 22892 | 17999.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
| 24185 | 20008.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2024-12-27 | 100 | 7 | 7 | Actual |
| 37987 | 7837.08 | 2025-03-27 | 100 | 7 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-27 | 100 | 7 | 7 | Actual |
| 32380 | 8254.10 | 2024-10-26 | 100 | 7 | 12 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 34536 | 8671.13 | 2024-12-27 | 100 | 7 | 11 | Actual |
| 4165 | 14172.00 | 2022-08-27 | 100 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-26 | 100 | 7 | 6 | Actual |
Generated 2025-06-26 07:53:23.955 UTC