[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 152 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 3159 | 92181.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
| 17524 | 1521.00 | 2023-08-24 | 13 | 7 | 12 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-02-22 | 13 | 7 | 13 | Actual |
| 39353 | 75843.02 | 2025-04-24 | 13 | 7 | 13 | Actual |
| 15673 | 73570.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2023-10-24 | 13 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2022-12-25 | 13 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-23 | 13 | 7 | 12 | Actual |
| 13681 | 80291.00 | 2023-05-24 | 13 | 7 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 28981 | 64086.00 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 31114 | 90713.09 | 2024-09-23 | 13 | 7 | 11 | Actual |
| 22869 | 84721.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
| 16056 | 199230.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 35252 | 47173.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 6529 | 98137.00 | 2022-10-24 | 13 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2023-12-25 | 13 | 7 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-06-24 | 13 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2023-09-24 | 13 | 7 | 12 | Actual |
| 19122 | 168509.00 | 2023-10-24 | 13 | 7 | 7 | Actual |
| 5264 | 80280.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
| 30317 | 89135.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-24 | 13 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-08-24 | 13 | 7 | 4 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 31656 | 93116.00 | 2024-10-23 | 13 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2024-07-24 | 13 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2024-09-23 | 13 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
| 776 | 31186.00 | 2022-05-24 | 13 | 7 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 26677 | 21091.58 | 2024-05-23 | 13 | 7 | 12 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 38084 | 54398.58 | 2025-03-24 | 13 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 28540 | 191048.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 28447 | 68245.00 | 2024-07-24 | 13 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-04-23 | 13 | 7 | 11 | Actual |
| 16585 | 121630.00 | 2023-08-24 | 13 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 16798 | 116745.00 | 2023-08-24 | 13 | 7 | 5 | Actual |
| 18621 | 101214.00 | 2023-10-24 | 13 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 32265 | 88486.45 | 2024-10-23 | 13 | 7 | 11 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-25 | 13 | 7 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 28861 | 99948.37 | 2024-07-24 | 13 | 7 | 11 | Actual |
| 25967 | 84422.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2022-10-24 | 13 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 25750 | 85927.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
| 32977 | 47286.00 | 2024-11-23 | 13 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2024-03-23 | 13 | 7 | 6 | Actual |
| 18118 | 175484.00 | 2023-09-24 | 13 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2022-12-25 | 13 | 7 | 4 | Actual |
| 19861 | 92374.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 2368 | 29712.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 14574 | 111576.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-03-24 | 13 | 7 | 11 | Actual |
| 22777 | 50903.00 | 2024-02-22 | 13 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2024-03-23 | 13 | 7 | 12 | Actual |
| 15370 | 49002.74 | 2023-06-24 | 13 | 7 | 11 | Actual |
| 37355 | 76625.00 | 2025-03-24 | 13 | 7 | 5 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
| 304 | 23826.00 | 2022-05-24 | 13 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-06-24 | 13 | 7 | 4 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 34633 | 41481.32 | 2024-12-24 | 13 | 7 | 12 | Actual |
| 29404 | 118989.00 | 2024-08-23 | 13 | 7 | 5 | Actual |
| 22182 | 113302.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-23 | 13 | 7 | 4 | Actual |
| 7510 | 79141.00 | 2022-11-24 | 13 | 7 | 6 | Actual |
| 7042 | 65300.00 | 2022-11-24 | 13 | 7 | 4 | Actual |
| 35055 | 76321.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-06-23 | 13 | 7 | 11 | Actual |
| 18438 | 37351.46 | 2023-09-24 | 13 | 7 | 11 | Actual |
| 2689 | 43121.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 34513 | 70320.15 | 2024-12-24 | 13 | 7 | 11 | Actual |
| 15553 | 133622.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2023-08-24 | 13 | 7 | 11 | Actual |
| 11990 | 69393.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-23 | 13 | 7 | 6 | Actual |
| 13776 | 110173.00 | 2023-05-24 | 13 | 7 | 5 | Actual |
| 14482 | 2262.50 | 2023-05-24 | 13 | 7 | 12 | Actual |
| 9887 | 107308.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 26795 | 28226.34 | 2024-05-23 | 13 | 7 | 13 | Actual |
| 17736 | 72644.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 36402 | 47881.00 | 2025-02-22 | 13 | 7 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-25 | 13 | 7 | 5 | Actual |
| 27388 | 178132.00 | 2024-06-23 | 13 | 7 | 7 | Actual |
| 33904 | 72044.00 | 2024-12-24 | 13 | 7 | 5 | Actual |
| 31563 | 113842.00 | 2024-10-23 | 13 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2024-08-23 | 13 | 7 | 6 | Actual |
| 28157 | 138122.00 | 2024-07-24 | 13 | 7 | 4 | Actual |
| 34749 | 60204.13 | 2024-12-24 | 13 | 7 | 13 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 30437 | 134265.00 | 2024-09-23 | 13 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 35901 | 63532.26 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 3486 | 31130.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-02-22 | 13 | 7 | 5 | Actual |
| 33692 | 68043.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-06-24 | 13 | 7 | 12 | Actual |
| 23066 | 47089.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2024-11-23 | 13 | 7 | 12 | Actual |
| 9284 | 61332.00 | 2023-01-22 | 13 | 7 | 4 | Actual |
| 7649 | 121702.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
| 27945 | 59933.95 | 2024-06-23 | 13 | 7 | 13 | Actual |
Generated 2025-06-24 02:20:39.559 UTC