[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 159 > < TAKE 512 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32687 | 117399.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 30317 | 89135.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 7181 | 71963.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 8162 | 59146.00 | 2022-12-25 | 13 | 7 | 4 | Actual |
| 27295 | 66776.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 8632 | 65464.00 | 2022-12-25 | 13 | 7 | 6 | Actual |
| 14482 | 2262.50 | 2023-05-24 | 13 | 7 | 12 | Actual |
| 4606 | 38113.00 | 2022-09-24 | 13 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-02-22 | 13 | 7 | 6 | Actual |
| 31443 | 67221.00 | 2024-10-23 | 13 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2024-10-23 | 13 | 7 | 4 | Actual |
| 15076 | 141769.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 20058 | 52450.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-23 | 13 | 7 | 12 | Actual |
| 22657 | 89533.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2023-08-24 | 13 | 7 | 12 | Actual |
| 18438 | 37351.46 | 2023-09-24 | 13 | 7 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2024-09-23 | 13 | 7 | 11 | Actual |
| 31853 | 53480.00 | 2024-10-23 | 13 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-24 | 13 | 7 | 13 | Actual |
| 27388 | 178132.00 | 2024-06-23 | 13 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 16798 | 116745.00 | 2023-08-24 | 13 | 7 | 5 | Actual |
| 32977 | 47286.00 | 2024-11-23 | 13 | 7 | 6 | Actual |
| 35252 | 47173.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-03-24 | 13 | 7 | 11 | Actual |
| 17088 | 195883.00 | 2023-08-24 | 13 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 37142 | 69132.00 | 2025-03-24 | 13 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-03-23 | 13 | 7 | 12 | Actual |
| 28447 | 68245.00 | 2024-07-24 | 13 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2023-09-24 | 13 | 7 | 12 | Actual |
| 917 | 20031.00 | 2022-05-24 | 13 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2022-12-25 | 13 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-24 | 13 | 7 | 11 | Actual |
| 12789 | 91190.00 | 2023-04-24 | 13 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 3486 | 31130.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2023-12-25 | 13 | 7 | 11 | Actual |
| 1571 | 52196.00 | 2022-06-24 | 13 | 7 | 5 | Actual |
| 4142 | 57358.00 | 2022-08-24 | 13 | 7 | 6 | Actual |
| 15370 | 49002.74 | 2023-06-24 | 13 | 7 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 26261 | 210336.00 | 2024-05-23 | 13 | 7 | 7 | Actual |
| 17829 | 102065.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 29311 | 137351.00 | 2024-08-23 | 13 | 7 | 4 | Actual |
| 36933 | 44178.18 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 9421 | 60417.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2023-12-25 | 13 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-24 | 13 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2022-06-24 | 13 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-02-22 | 13 | 7 | 5 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 13776 | 110173.00 | 2023-05-24 | 13 | 7 | 5 | Actual |
| 28540 | 191048.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 39353 | 75843.02 | 2025-04-24 | 13 | 7 | 13 | Actual |
| 5264 | 80280.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
| 29601 | 71710.00 | 2024-08-23 | 13 | 7 | 6 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-25 | 13 | 7 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-23 | 13 | 7 | 5 | Actual |
| 22182 | 113302.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 5732 | 41152.00 | 2022-10-24 | 13 | 7 | 3 | Actual |
| 9748 | 65987.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 23066 | 47089.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 39236 | 46712.27 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 6059 | 68016.00 | 2022-10-24 | 13 | 7 | 5 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 16585 | 121630.00 | 2023-08-24 | 13 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
| 17736 | 72644.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 39116 | 82432.08 | 2025-04-24 | 13 | 7 | 11 | Actual |
| 20471 | 36354.63 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 32567 | 76291.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 13560 | 78121.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2023-04-24 | 13 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-05-24 | 13 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-05-24 | 13 | 7 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2025-04-24 | 13 | 7 | 7 | Actual |
| 13120 | 68586.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
| 37262 | 114029.00 | 2025-03-24 | 13 | 7 | 4 | Actual |
| 31656 | 93116.00 | 2024-10-23 | 13 | 7 | 5 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 7649 | 121702.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
| 21800 | 56553.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-08-24 | 13 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-04-24 | 13 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-23 | 13 | 7 | 12 | Actual |
| 21892 | 65486.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 22474 | 26034.22 | 2024-01-22 | 13 | 7 | 11 | Actual |
| 5918 | 65476.00 | 2022-10-24 | 13 | 7 | 4 | Actual |
| 26795 | 28226.34 | 2024-05-23 | 13 | 7 | 13 | Actual |
Generated 2025-06-23 10:53:33.377 UTC