[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 155
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35924 | 6738.22 | 2025-07-15 | 100 | 7 | 13 | Actual |
| 14809 | 16301.00 | 2023-12-15 | 100 | 7 | 5 | Actual |
| 19265 | 22298.47 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 34892 | 35659.00 | 2025-07-15 | 100 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2024-03-16 | 100 | 7 | 11 | Actual |
| 2438 | 20028.00 | 2023-01-15 | 100 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2024-07-14 | 100 | 7 | 11 | Actual |
| 5941 | 18635.00 | 2023-04-16 | 100 | 7 | 4 | Actual |
| 25992 | 21865.00 | 2024-11-13 | 100 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-15 | 100 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2025-03-16 | 100 | 7 | 13 | Actual |
| 21321 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 11543 | 19157.00 | 2023-09-14 | 100 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 33506 | 7671.11 | 2025-05-16 | 100 | 7 | 12 | Actual |
| 16515 | 6081.72 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 13284 | 15848.00 | 2023-10-15 | 100 | 7 | 7 | Actual |
| 21522 | 5780.65 | 2024-06-16 | 100 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-14 | 100 | 7 | 11 | Actual |
| 2575 | 16893.00 | 2023-01-15 | 100 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2025-03-16 | 100 | 7 | 5 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2025-04-15 | 100 | 7 | 13 | Actual |
| 33622 | 6255.75 | 2025-05-16 | 100 | 7 | 13 | Actual |
| 21915 | 15622.00 | 2024-07-14 | 100 | 7 | 5 | Actual |
| 3697 | 19157.00 | 2023-02-14 | 100 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2024-06-16 | 100 | 7 | 4 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 34123 | 25510.00 | 2025-06-16 | 100 | 7 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-14 | 100 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2024-02-14 | 100 | 7 | 12 | Actual |
| 14624 | 28301.00 | 2023-12-15 | 100 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2024-03-16 | 100 | 7 | 12 | Actual |
| 24185 | 20008.00 | 2024-09-13 | 100 | 7 | 7 | Actual |
| 37378 | 23041.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-16 | 100 | 7 | 5 | Actual |
| 24621 | 5841.29 | 2024-09-13 | 100 | 7 | 12 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 7065 | 16371.00 | 2023-05-17 | 100 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-10-14 | 100 | 7 | 12 | Actual |
| 15986 | 18820.00 | 2024-01-15 | 100 | 7 | 6 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2025-06-16 | 100 | 7 | 5 | Actual |
| 38107 | 8254.10 | 2025-09-14 | 100 | 7 | 12 | Actual |
| 30750 | 29624.00 | 2025-03-16 | 100 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-16 | 100 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-14 | 100 | 7 | 13 | Actual |
| 39259 | 8588.15 | 2025-10-15 | 100 | 7 | 12 | Actual |
| 17759 | 24452.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 26701 | 7754.10 | 2024-11-13 | 100 | 7 | 12 | Actual |
| 9444 | 12800.00 | 2023-07-15 | 100 | 7 | 5 | Actual |
| 32380 | 8254.10 | 2025-04-15 | 100 | 7 | 12 | Actual |
| 14095 | 20206.00 | 2023-11-14 | 100 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-10-15 | 100 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2025-01-14 | 100 | 7 | 5 | Actual |
| 17667 | 25753.00 | 2024-03-16 | 100 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2024-06-16 | 100 | 7 | 7 | Actual |
| 34772 | 7494.37 | 2025-06-16 | 100 | 7 | 13 | Actual |
| 31137 | 9005.18 | 2025-03-16 | 100 | 7 | 11 | Actual |
| 18763 | 20376.00 | 2024-04-15 | 100 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2024-05-16 | 100 | 7 | 3 | Actual |
| 27030 | 28213.00 | 2024-12-14 | 100 | 7 | 4 | Actual |
| 18856 | 16471.00 | 2024-04-15 | 100 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-14 | 100 | 7 | 5 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 8185 | 18286.00 | 2023-06-17 | 100 | 7 | 4 | Actual |
| 28470 | 25510.00 | 2025-01-14 | 100 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-11-14 | 100 | 7 | 6 | Actual |
| 15603 | 27734.00 | 2024-01-15 | 100 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-14 | 100 | 7 | 3 | Actual |
| 22800 | 24904.00 | 2024-08-14 | 100 | 7 | 4 | Actual |
| 38938 | 29686.48 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2025-02-13 | 100 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-08-15 | 100 | 7 | 13 | Actual |
| 7204 | 12147.00 | 2023-05-17 | 100 | 7 | 5 | Actual |
| 329 | 16719.00 | 2022-11-14 | 100 | 7 | 4 | Actual |
| 9910 | 14629.00 | 2023-07-15 | 100 | 7 | 7 | Actual |
| 39376 | 6462.78 | 2025-10-15 | 100 | 7 | 13 | Actual |
| 14217 | 22727.26 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 31679 | 23746.00 | 2025-04-15 | 100 | 7 | 5 | Actual |
| 1314 | 20246.00 | 2022-12-15 | 100 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-14 | 100 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2024-02-14 | 100 | 7 | 6 | Actual |
| 10560 | 11886.00 | 2023-08-15 | 100 | 7 | 5 | Actual |
| 19145 | 21395.00 | 2024-04-15 | 100 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2024-05-16 | 100 | 7 | 11 | Actual |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2023-03-17 | 100 | 7 | 4 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2024-03-16 | 100 | 7 | 5 | Actual |
| 23502 | 6563.65 | 2024-08-14 | 100 | 7 | 11 | Actual |
| 20609 | 6203.00 | 2024-05-16 | 100 | 7 | 12 | Actual |
| 23182 | 21197.00 | 2024-08-14 | 100 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-03-16 | 100 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 20914 | 16640.00 | 2024-06-16 | 100 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2023-06-17 | 100 | 7 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-15 | 100 | 7 | 5 | Actual |
| 16079 | 18423.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2023-01-15 | 100 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 6082 | 12539.00 | 2023-04-16 | 100 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2024-01-15 | 100 | 7 | 11 | Actual |
| 6411 | 16000.00 | 2023-04-16 | 100 | 7 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-15 | 100 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2024-03-16 | 100 | 7 | 7 | Actual |
| 30460 | 34170.00 | 2025-03-16 | 100 | 7 | 4 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-10-15 | 100 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-14 | 100 | 7 | 4 | Actual |
| 19465 | 5721.08 | 2024-04-15 | 100 | 7 | 11 | Actual |
| 19052 | 18820.00 | 2024-04-15 | 100 | 7 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-13 | 100 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-11-14 | 100 | 7 | 5 | Actual |
| 22707 | 26885.00 | 2024-08-14 | 100 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2025-06-16 | 100 | 7 | 4 | Actual |
Generated 2025-12-14 17:48:21.278 UTC