[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 40 > < TAKE 512 >
236 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3556 | 23076.00 | 2023-02-17 | 100 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-10-17 | 100 | 7 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 39259 | 8588.15 | 2025-10-18 | 100 | 7 | 12 | Actual |
| 24505 | 6142.36 | 2024-09-16 | 100 | 7 | 11 | Actual |
| 28563 | 27430.00 | 2025-01-17 | 100 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-10-18 | 100 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 22707 | 26885.00 | 2024-08-17 | 100 | 7 | 3 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 34985 | 31035.00 | 2025-07-18 | 100 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 5941 | 18635.00 | 2023-04-19 | 100 | 7 | 4 | Actual |
| 32288 | 8755.18 | 2025-04-18 | 100 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2025-01-17 | 100 | 7 | 11 | Actual |
| 11684 | 13453.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-19 | 100 | 7 | 13 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 38107 | 8254.10 | 2025-09-17 | 100 | 7 | 12 | Actual |
| 16821 | 16640.00 | 2024-02-17 | 100 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 35368 | 26881.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 25336 | 20583.28 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 17759 | 24452.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 19465 | 5721.08 | 2024-04-18 | 100 | 7 | 11 | Actual |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-17 | 100 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-09-16 | 100 | 7 | 6 | Actual |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 27030 | 28213.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 34772 | 7494.37 | 2025-06-19 | 100 | 7 | 13 | Actual |
| 25897 | 29781.00 | 2024-11-16 | 100 | 7 | 4 | Actual |
| 13801 | 17829.00 | 2023-11-17 | 100 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-02-17 | 100 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 7860 | 17977.17 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 8796 | 16153.00 | 2023-06-20 | 100 | 7 | 7 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-10-18 | 100 | 7 | 4 | Actual |
| 23502 | 6563.65 | 2024-08-17 | 100 | 7 | 11 | Actual |
| 15696 | 21055.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 22205 | 20603.00 | 2024-07-17 | 100 | 7 | 7 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2025-02-16 | 100 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2025-07-18 | 100 | 7 | 13 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 29241 | 36442.00 | 2025-02-16 | 100 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-07-17 | 100 | 7 | 5 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 37285 | 33856.00 | 2025-09-17 | 100 | 7 | 4 | Actual |
| 9910 | 14629.00 | 2023-07-18 | 100 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-10-18 | 100 | 7 | 7 | Actual |
| 33000 | 29624.00 | 2025-05-19 | 100 | 7 | 6 | Actual |
| 27411 | 29350.00 | 2024-12-17 | 100 | 7 | 7 | Actual |
| 34536 | 8671.13 | 2025-06-19 | 100 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-12-17 | 100 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2023-08-18 | 100 | 7 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 27732 | 8755.18 | 2024-12-17 | 100 | 7 | 11 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 1130 | 15668.04 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-18 | 100 | 7 | 12 | Actual |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 37987 | 7837.08 | 2025-09-17 | 100 | 7 | 11 | Actual |
| 31679 | 23746.00 | 2025-04-18 | 100 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2024-12-17 | 100 | 7 | 5 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 33742 | 37226.00 | 2025-06-19 | 100 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 27968 | 6669.80 | 2024-12-17 | 100 | 7 | 13 | Actual |
| 13706 | 21055.00 | 2023-11-17 | 100 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-08-18 | 100 | 7 | 7 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2025-01-17 | 100 | 7 | 6 | Actual |
| 32803 | 23981.00 | 2025-05-19 | 100 | 7 | 5 | Actual |
| 18048 | 19810.00 | 2024-03-19 | 100 | 7 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 37072 | 7218.93 | 2025-08-18 | 100 | 7 | 13 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 15789 | 15282.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 329 | 16719.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
| 38342 | 41537.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 31493 | 39969.00 | 2025-04-18 | 100 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-18 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2025-06-19 | 100 | 7 | 4 | Actual |
| 3182 | 13715.00 | 2023-01-18 | 100 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 15393 | 6382.79 | 2023-12-18 | 100 | 7 | 11 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-18 | 100 | 7 | 3 | Actual |
| 2064 | 16000.00 | 2022-12-18 | 100 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 32710 | 29781.00 | 2025-05-19 | 100 | 7 | 4 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 31876 | 26881.00 | 2025-04-18 | 100 | 7 | 6 | Actual |
| 4304 | 14934.00 | 2023-02-17 | 100 | 7 | 7 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2025-02-16 | 100 | 7 | 11 | Actual |
| 16635 | 31131.00 | 2024-02-17 | 100 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 1453 | 17416.00 | 2022-12-18 | 100 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2023-03-20 | 100 | 7 | 7 | Actual |
| 6082 | 12539.00 | 2023-04-19 | 100 | 7 | 5 | Actual |
| 33386 | 9171.14 | 2025-05-19 | 100 | 7 | 11 | Actual |
| 31137 | 9005.18 | 2025-03-19 | 100 | 7 | 11 | Actual |
| 15099 | 19414.00 | 2023-12-18 | 100 | 7 | 7 | Actual |
| 801 | 14629.00 | 2022-11-17 | 100 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-07-18 | 100 | 7 | 6 | Actual |
| 33927 | 23981.00 | 2025-06-19 | 100 | 7 | 5 | Actual |
| 2575 | 16893.00 | 2023-01-18 | 100 | 7 | 4 | Actual |
| 7533 | 14324.00 | 2023-05-20 | 100 | 7 | 6 | Actual |
| 6740 | 16987.76 | 2023-04-19 | 100 | 7 | 8 | Actual |
| 29004 | 7671.11 | 2025-01-17 | 100 | 7 | 12 | Actual |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-12-17 | 100 | 7 | 12 | Actual |
| 36837 | 8004.10 | 2025-08-18 | 100 | 7 | 11 | Actual |
| 11543 | 19157.00 | 2023-09-17 | 100 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-09-16 | 100 | 7 | 7 | Actual |
| 38435 | 30094.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 29837 | 31763.79 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 16728 | 24678.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 7204 | 12147.00 | 2023-05-20 | 100 | 7 | 5 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 36228 | 21865.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2024-02-17 | 100 | 7 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 34123 | 25510.00 | 2025-06-19 | 100 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 37378 | 23041.00 | 2025-09-17 | 100 | 7 | 5 | Actual |
| 25802 | 35267.00 | 2024-11-16 | 100 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-17 | 100 | 7 | 8 | Actual |
| 23182 | 21197.00 | 2024-08-17 | 100 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 2438 | 20028.00 | 2023-01-18 | 100 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-09-17 | 100 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 30131 | 8338.15 | 2025-02-16 | 100 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 8046 | 20463.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 24621 | 5841.29 | 2024-09-16 | 100 | 7 | 12 | Actual |
| 10560 | 11886.00 | 2023-08-18 | 100 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-11-17 | 100 | 7 | 5 | Actual |
| 30247 | 7082.09 | 2025-02-16 | 100 | 7 | 13 | Actual |
| 30367 | 41929.00 | 2025-03-19 | 100 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 17852 | 17999.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-07-17 | 100 | 7 | 3 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-12-18 | 100 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2025-02-16 | 100 | 7 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-19 | 100 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2025-01-17 | 100 | 7 | 13 | Actual |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 1314 | 20246.00 | 2022-12-18 | 100 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 35078 | 24687.00 | 2025-07-18 | 100 | 7 | 5 | Actual |
| 22497 | 5420.01 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 11028 | 16153.00 | 2023-08-18 | 100 | 7 | 7 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-10-18 | 100 | 7 | 5 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2025-03-19 | 100 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-18 | 100 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 30553 | 22100.00 | 2025-03-19 | 100 | 7 | 5 | Actual |
| 22800 | 24904.00 | 2024-08-17 | 100 | 7 | 4 | Actual |
| 27318 | 25510.00 | 2024-12-17 | 100 | 7 | 6 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 19265 | 22298.47 | 2024-04-18 | 100 | 7 | 8 | Actual |
| 38528 | 22806.00 | 2025-10-18 | 100 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-17 | 100 | 7 | 5 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 20914 | 16640.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 13472 | 15998.35 | 2023-10-18 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 16400 | 6142.36 | 2024-01-18 | 100 | 7 | 11 | Actual |
| 19145 | 21395.00 | 2024-04-18 | 100 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
Generated 2025-12-17 09:49:47.708 UTC