[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31114 | 90713.09 | 2024-09-22 | 13 | 7 | 11 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 2041 | 60663.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 17088 | 195883.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 16377 | 48460.17 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 18621 | 101214.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 19649 | 106170.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 5264 | 80280.00 | 2022-09-23 | 13 | 7 | 6 | Actual |
| 24903 | 112936.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 29988 | 104866.54 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 24070 | 55490.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 32567 | 76291.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 23661 | 97752.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 15076 | 141769.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-02-21 | 13 | 7 | 6 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 18118 | 175484.00 | 2023-09-23 | 13 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 26166 | 43236.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 11005 | 93492.00 | 2023-02-21 | 13 | 7 | 7 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 31443 | 67221.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 10866 | 63019.00 | 2023-02-21 | 13 | 7 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 38292 | 63412.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 30224 | 74365.80 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 15963 | 65489.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 27098 | 94991.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 37552 | 55001.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 7042 | 65300.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2023-12-24 | 13 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-06-22 | 13 | 7 | 13 | Actual |
| 24482 | 31261.98 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-07-24 | 13 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 23479 | 24902.29 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2023-09-23 | 13 | 7 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 28540 | 191048.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
| 23159 | 110070.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 28861 | 99948.37 | 2024-07-23 | 13 | 7 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 19122 | 168509.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-06-23 | 13 | 7 | 5 | Actual |
| 26795 | 28226.34 | 2024-05-22 | 13 | 7 | 13 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 30437 | 134265.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
Generated 2025-06-22 07:17:15.663 UTC