[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 121
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15816 | 63641.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
27148 | 109158.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
38753 | 216872.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
36666 | 23483.11 | 2025-02-22 | 12 | 2 | 11 | Actual |
33863 | 123735.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
8233 | 133051.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
518 | 38012.00 | 2022-05-24 | 12 | 2 | 6 | Actual |
26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
36071 | 148260.00 | 2025-02-22 | 12 | 2 | 4 | Actual |
30488 | 167982.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
35834 | 126391.33 | 2025-01-22 | 12 | 2 | 13 | Actual |
3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
38966 | 46352.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
35303 | 166054.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
13518 | 166288.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
31521 | 193608.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
9819 | 177291.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
21549 | 1551.85 | 2023-12-25 | 12 | 2 | 12 | Actual |
24769 | 27627.00 | 2024-04-23 | 12 | 2 | 4 | Actual |
9216 | 46327.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
13828 | 72105.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
10937 | 40003.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
37100 | 91769.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
31284 | 82909.81 | 2024-09-23 | 12 | 2 | 13 | Actual |
29652 | 202861.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
29454 | 62969.00 | 2024-08-23 | 12 | 2 | 6 | Actual |
14028 | 107056.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
23619 | 161594.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
17787 | 146871.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
3882 | 56842.00 | 2022-08-24 | 12 | 2 | 6 | Actual |
27346 | 326001.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
28208 | 220212.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
31706 | 73330.00 | 2024-10-23 | 12 | 2 | 6 | Actual |
34800 | 109897.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
15034 | 345961.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
10608 | 58521.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
16543 | 146656.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
6600 | 164837.49 | 2022-10-24 | 12 | 2 | 8 | Actual |
24861 | 120734.00 | 2024-04-23 | 12 | 2 | 5 | Actual |
16848 | 53087.00 | 2023-08-24 | 12 | 2 | 6 | Actual |
9355 | 117503.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
4538 | 67558.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
31401 | 127880.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
23739 | 122568.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
28300 | 95854.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
11264 | 64285.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
19293 | 38342.96 | 2023-10-24 | 12 | 2 | 11 | Actual |
36453 | 210109.00 | 2025-02-22 | 12 | 2 | 7 | Actual |
7908 | 61121.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
48 | 23197.00 | 2022-05-24 | 12 | 2 | 3 | Actual |
37405 | 106580.00 | 2025-03-24 | 12 | 2 | 6 | Actual |
28116 | 228672.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
14245 | 45793.10 | 2023-05-24 | 12 | 2 | 11 | Actual |
15420 | 2969.96 | 2023-06-24 | 12 | 2 | 12 | Actual |
20521 | 5081.70 | 2023-11-24 | 12 | 2 | 12 | Actual |
17879 | 102841.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
36255 | 58234.00 | 2025-02-22 | 12 | 2 | 6 | Actual |
22524 | 550.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
20850 | 119879.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
19608 | 105644.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
28498 | 239399.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
24953 | 63879.00 | 2024-04-23 | 12 | 2 | 6 | Actual |
20637 | 123747.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
29269 | 127759.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
35105 | 79964.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
17046 | 93066.00 | 2023-08-24 | 12 | 2 | 7 | Actual |
36163 | 82619.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
30395 | 135805.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
8374 | 118654.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
14652 | 138047.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
37815 | 268305.76 | 2025-03-24 | 12 | 2 | 11 | Actual |
2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
12061 | 206305.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
3745 | 37775.00 | 2022-08-24 | 12 | 2 | 5 | Actual |
10146 | 73777.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
1178 | 43068.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
11450 | 135562.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
24332 | 83619.34 | 2024-03-23 | 12 | 2 | 11 | Actual |
34920 | 164870.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
30039 | 74143.63 | 2024-08-23 | 12 | 2 | 12 | Actual |
21136 | 303022.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
30158 | 36524.74 | 2024-08-23 | 12 | 2 | 13 | Actual |
37603 | 271617.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
14533 | 198926.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
1501 | 109465.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
30275 | 93930.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
25364 | 37930.19 | 2024-04-23 | 12 | 2 | 11 | Actual |
32116 | 69162.69 | 2024-10-23 | 12 | 2 | 11 | Actual |
9492 | 71109.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
17459 | 1764.62 | 2023-08-24 | 12 | 2 | 12 | Actual |
15247 | 125700.97 | 2023-06-24 | 12 | 2 | 11 | Actual |
34151 | 218027.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
16427 | 1833.77 | 2023-07-25 | 12 | 2 | 12 | Actual |
849 | 27642.00 | 2022-05-24 | 12 | 2 | 7 | Actual |
20109 | 74021.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
26728 | 38030.03 | 2024-05-23 | 12 | 2 | 13 | Actual |
27559 | 304936.23 | 2024-06-23 | 12 | 2 | 11 | Actual |
25708 | 115106.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
6130 | 96991.00 | 2022-10-24 | 12 | 2 | 6 | Actual |
35516 | 35852.49 | 2025-01-22 | 12 | 2 | 11 | Actual |
23330 | 22688.42 | 2024-02-22 | 12 | 2 | 11 | Actual |
17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
19819 | 89174.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
13734 | 158259.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
30580 | 93777.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
36983 | 41302.02 | 2025-02-22 | 12 | 2 | 13 | Actual |
17695 | 146481.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
7581 | 37148.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
14836 | 126504.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
24649 | 119408.00 | 2024-04-23 | 12 | 2 | 3 | Actual |
12860 | 68105.00 | 2023-04-24 | 12 | 2 | 6 | Actual |
11591 | 169150.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
20757 | 109974.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
24532 | 2457.19 | 2024-03-23 | 12 | 2 | 12 | Actual |
14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
5989 | 108968.00 | 2022-10-24 | 12 | 2 | 5 | Actual |
12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
7113 | 25181.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
34683 | 56037.38 | 2024-12-24 | 12 | 2 | 13 | Actual |
4865 | 149237.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
23117 | 96643.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
17259 | 21993.72 | 2023-08-24 | 12 | 2 | 11 | Actual |
5850 | 65676.00 | 2022-10-24 | 12 | 2 | 4 | Actual |
21640 | 67704.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
2486 | 36058.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
38250 | 124986.00 | 2025-04-24 | 12 | 2 | 3 | Actual |
29149 | 93119.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
11732 | 146033.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
33650 | 68344.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
21349 | 60425.29 | 2023-12-25 | 12 | 2 | 11 | Actual |
19727 | 74166.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
236 | 34545.00 | 2022-05-24 | 12 | 2 | 4 | Actual |
22735 | 88547.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
21759 | 27689.00 | 2024-01-22 | 12 | 2 | 4 | Actual |
27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
27996 | 155721.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
21851 | 94881.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
38370 | 170400.00 | 2025-04-24 | 12 | 2 | 4 | Actual |
22615 | 159146.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
19911 | 47133.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
Generated 2025-06-23 11:58:14.764 UTC