[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33835 | 34483.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 6552 | 16153.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 12671 | 18460.00 | 2023-04-23 | 100 | 7 | 4 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 24621 | 5841.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 2575 | 16893.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 29427 | 22571.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 26609 | 9171.14 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-21 | 100 | 7 | 12 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 18048 | 19810.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 1314 | 20246.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-24 | 100 | 7 | 4 | Actual |
| 27968 | 6669.80 | 2024-06-22 | 100 | 7 | 13 | Actual |
| 9444 | 12800.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 34892 | 35659.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 2438 | 20028.00 | 2022-07-24 | 100 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 37285 | 33856.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 25652 | 6382.79 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2023-09-23 | 100 | 7 | 11 | Actual |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2024-09-22 | 100 | 7 | 12 | Actual |
| 27411 | 29350.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 801 | 14629.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
| 19791 | 23093.00 | 2023-11-23 | 100 | 7 | 4 | Actual |
| 4958 | 13323.00 | 2022-09-23 | 100 | 7 | 5 | Actual |
| 33622 | 6255.75 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
| 28563 | 27430.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 32710 | 29781.00 | 2024-11-22 | 100 | 7 | 4 | Actual |
| 15099 | 19414.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 26191 | 28801.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 17432 | 5479.58 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-21 | 100 | 7 | 7 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2022-12-24 | 100 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-24 | 100 | 7 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2023-12-24 | 100 | 7 | 5 | Actual |
| 20729 | 27734.00 | 2023-12-24 | 100 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 25123 | 20008.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
| 30843 | 28253.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2023-11-23 | 100 | 7 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-22 | 100 | 7 | 13 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2024-09-22 | 100 | 7 | 4 | Actual |
| 27851 | 8004.10 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 20081 | 19810.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 38342 | 41537.00 | 2025-04-23 | 100 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 31679 | 23746.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 28088 | 35267.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 15006 | 18027.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 36425 | 26058.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 35688 | 7921.12 | 2025-01-21 | 100 | 7 | 11 | Actual |
| 32380 | 8254.10 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 21522 | 5780.65 | 2023-12-24 | 100 | 7 | 11 | Actual |
| 37987 | 7837.08 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 34772 | 7494.37 | 2024-12-23 | 100 | 7 | 13 | Actual |
| 16515 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 12530 | 21770.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 23804 | 20603.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 11402 | 19593.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2024-09-22 | 100 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 7672 | 16305.00 | 2022-11-23 | 100 | 7 | 7 | Actual |
| 22707 | 26885.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 14390 | 6563.65 | 2023-05-23 | 100 | 7 | 11 | Actual |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
Generated 2025-06-22 08:41:28.031 UTC