[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 120 > < TAKE 512 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-31 | 13 | 7 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 22869 | 84721.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-30 | 13 | 7 | 7 | Actual |
| 23479 | 24902.29 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 23568 | 780.56 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 18025 | 48565.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 20586 | 1696.54 | 2023-12-01 | 13 | 7 | 12 | Actual |
| 16585 | 121630.00 | 2023-08-31 | 13 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 4281 | 82416.00 | 2022-08-31 | 13 | 7 | 7 | Actual |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 5264 | 80280.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
| 31114 | 90713.09 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 22564 | 1675.26 | 2024-01-29 | 13 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 15553 | 133622.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-01-29 | 13 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-05-30 | 13 | 7 | 6 | Actual |
| 27098 | 94991.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 35993 | 64251.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 31234 | 51019.79 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 18833 | 96703.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-29 | 13 | 7 | 8 | Actual |
| 12460 | 50999.00 | 2023-05-01 | 13 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2024-10-30 | 13 | 7 | 13 | Actual |
| 13975 | 63635.00 | 2023-05-31 | 13 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 1430 | 43972.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-03-01 | 13 | 7 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-01 | 13 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2024-11-30 | 13 | 7 | 11 | Actual |
| 9748 | 65987.00 | 2023-01-29 | 13 | 7 | 6 | Actual |
| 38412 | 137133.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 37964 | 71628.69 | 2025-03-31 | 13 | 7 | 11 | Actual |
| 37764 | 181237.79 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 28038 | 96548.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
| 33069 | 150622.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 24598 | 1118.87 | 2024-03-30 | 13 | 7 | 12 | Actual |
| 20799 | 49486.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 6059 | 68016.00 | 2022-10-31 | 13 | 7 | 5 | Actual |
| 27007 | 84917.00 | 2024-06-30 | 13 | 7 | 4 | Actual |
| 14070 | 108141.00 | 2023-05-31 | 13 | 7 | 7 | Actual |
| 24070 | 55490.00 | 2024-03-30 | 13 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2023-03-31 | 13 | 7 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
| 39236 | 46712.27 | 2025-05-01 | 13 | 7 | 12 | Actual |
| 8303 | 63762.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 35252 | 47173.00 | 2025-01-29 | 13 | 7 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 28250 | 110169.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 37049 | 56779.50 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 776 | 31186.00 | 2022-05-31 | 13 | 7 | 6 | Actual |
| 7837 | 121073.03 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-29 | 13 | 7 | 5 | Actual |
| 34749 | 60204.13 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 1244 | 23454.00 | 2022-07-01 | 13 | 7 | 3 | Actual |
| 23159 | 110070.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 14693 | 70973.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 21589 | 1638.02 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 29988 | 104866.54 | 2024-08-30 | 13 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 28157 | 138122.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-12-01 | 13 | 7 | 7 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 36112 | 99700.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
| 34100 | 45457.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 35465 | 144355.29 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 14786 | 110266.00 | 2023-07-01 | 13 | 7 | 5 | Actual |
| 27295 | 66776.00 | 2024-06-30 | 13 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 18118 | 175484.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-10-31 | 13 | 7 | 7 | Actual |
| 29601 | 71710.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
| 16492 | 1825.26 | 2023-08-01 | 13 | 7 | 12 | Actual |
| 7510 | 79141.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-31 | 13 | 7 | 13 | Actual |
| 24482 | 31261.98 | 2024-03-30 | 13 | 7 | 11 | Actual |
| 21892 | 65486.00 | 2024-01-29 | 13 | 7 | 5 | Actual |
| 8773 | 103875.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-29 | 13 | 7 | 11 | Actual |
| 30530 | 115039.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 3674 | 47301.00 | 2022-08-31 | 13 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-05-01 | 13 | 7 | 13 | Actual |
| 25100 | 52764.00 | 2024-04-30 | 13 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
| 9098 | 41367.00 | 2023-01-29 | 13 | 7 | 3 | Actual |
| 21085 | 48779.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-31 | 13 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-01 | 13 | 7 | 7 | Actual |
| 19768 | 66752.00 | 2023-12-01 | 13 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-01-29 | 13 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-30 | 13 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 27945 | 59933.95 | 2024-06-30 | 13 | 7 | 13 | Actual |
| 20679 | 77150.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-30 | 13 | 7 | 7 | Actual |
| 26795 | 28226.34 | 2024-05-30 | 13 | 7 | 13 | Actual |
| 22474 | 26034.22 | 2024-01-29 | 13 | 7 | 11 | Actual |
| 15460 | 2229.52 | 2023-07-01 | 13 | 7 | 12 | Actual |
| 30437 | 134265.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-05-01 | 13 | 7 | 5 | Actual |
| 34633 | 41481.32 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 37262 | 114029.00 | 2025-03-31 | 13 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 15370 | 49002.74 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 19557 | 898.65 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 36495 | 137074.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 2041 | 60663.00 | 2022-07-01 | 13 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2022-10-31 | 13 | 7 | 4 | Actual |
| 29098 | 89118.70 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 36814 | 61632.76 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 16798 | 116745.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 36402 | 47881.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-30 | 13 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2024-08-30 | 13 | 7 | 4 | Actual |
| 26585 | 37535.50 | 2024-05-30 | 13 | 7 | 11 | Actual |
| 7181 | 71963.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 25750 | 85927.00 | 2024-05-30 | 13 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-01-29 | 13 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2024-06-30 | 13 | 7 | 7 | Actual |
| 31350 | 81697.51 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 8162 | 59146.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
| 19442 | 32963.08 | 2023-10-31 | 13 | 7 | 11 | Actual |
Generated 2025-06-30 15:18:16.802 UTC