[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 83 > < TAKE 256 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21178 | 149585.00 | 2024-07-08 | 13 | 7 | 7 | Actual |
| 31656 | 93116.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2024-04-07 | 13 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2025-04-07 | 13 | 7 | 13 | Actual |
| 10866 | 63019.00 | 2023-09-06 | 13 | 7 | 6 | Actual |
| 18438 | 37351.46 | 2024-04-07 | 13 | 7 | 11 | Actual |
| 25100 | 52764.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 24903 | 112936.00 | 2024-11-05 | 13 | 7 | 5 | Actual |
| 19242 | 225788.62 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 34633 | 41481.32 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2025-02-05 | 13 | 7 | 12 | Actual |
| 18740 | 64903.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 13776 | 110173.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 33599 | 71134.16 | 2025-06-07 | 13 | 7 | 13 | Actual |
| 37764 | 181237.79 | 2025-10-06 | 13 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-08 | 13 | 7 | 8 | Actual |
| 32474 | 63177.87 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 23479 | 24902.29 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 29404 | 118989.00 | 2025-03-07 | 13 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-10-06 | 13 | 7 | 5 | Actual |
| 20270 | 167134.50 | 2024-06-07 | 13 | 7 | 8 | Actual |
| 7181 | 71963.00 | 2023-06-08 | 13 | 7 | 5 | Actual |
| 21800 | 56553.00 | 2024-08-05 | 13 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 3486 | 31130.00 | 2023-03-08 | 13 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 14693 | 70973.00 | 2024-01-06 | 13 | 7 | 4 | Actual |
| 8959 | 91483.09 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 15673 | 73570.00 | 2024-02-06 | 13 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2023-01-06 | 13 | 7 | 4 | Actual |
| 14070 | 108141.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 34100 | 45457.00 | 2025-07-08 | 13 | 7 | 6 | Actual |
| 29694 | 179724.00 | 2025-03-07 | 13 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2024-03-07 | 13 | 7 | 11 | Actual |
| 28660 | 251075.46 | 2025-02-05 | 13 | 7 | 8 | Actual |
| 37644 | 135952.00 | 2025-10-06 | 13 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 9748 | 65987.00 | 2023-08-06 | 13 | 7 | 6 | Actual |
| 14786 | 110266.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 23781 | 64307.00 | 2024-10-05 | 13 | 7 | 4 | Actual |
| 32780 | 97119.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 24482 | 31261.98 | 2024-10-05 | 13 | 7 | 11 | Actual |
| 28861 | 99948.37 | 2025-02-05 | 13 | 7 | 11 | Actual |
| 37964 | 71628.69 | 2025-10-06 | 13 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 6059 | 68016.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 2552 | 37335.00 | 2023-02-06 | 13 | 7 | 4 | Actual |
| 14192 | 182433.27 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 2041 | 60663.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
| 35465 | 144355.29 | 2025-08-06 | 13 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-11-06 | 13 | 7 | 4 | Actual |
| 19861 | 92374.00 | 2024-06-07 | 13 | 7 | 5 | Actual |
| 23661 | 97752.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-06-08 | 13 | 7 | 3 | Actual |
| 2689 | 43121.00 | 2023-02-06 | 13 | 7 | 5 | Actual |
| 18118 | 175484.00 | 2024-04-07 | 13 | 7 | 7 | Actual |
| 38292 | 63412.00 | 2025-11-06 | 13 | 7 | 3 | Actual |
| 22869 | 84721.00 | 2024-09-05 | 13 | 7 | 5 | Actual |
| 25629 | 1082.69 | 2024-11-05 | 13 | 7 | 12 | Actual |
| 37262 | 114029.00 | 2025-10-06 | 13 | 7 | 4 | Actual |
| 36814 | 61632.76 | 2025-09-06 | 13 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-11-06 | 13 | 7 | 7 | Actual |
| 22657 | 89533.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 14367 | 29922.59 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 30224 | 74365.80 | 2025-03-07 | 13 | 7 | 13 | Actual |
| 27945 | 59933.95 | 2025-01-05 | 13 | 7 | 13 | Actual |
| 10400 | 53267.00 | 2023-09-06 | 13 | 7 | 4 | Actual |
| 13120 | 68586.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2023-04-08 | 13 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-08-05 | 13 | 7 | 7 | Actual |
| 16705 | 72970.00 | 2024-03-07 | 13 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2024-05-07 | 13 | 7 | 11 | Actual |
| 22301 | 140635.52 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 33069 | 150622.00 | 2025-06-07 | 13 | 7 | 7 | Actual |
| 22564 | 1675.26 | 2024-08-05 | 13 | 7 | 12 | Actual |
| 38915 | 179865.04 | 2025-11-06 | 13 | 7 | 8 | Actual |
| 35784 | 39413.20 | 2025-08-06 | 13 | 7 | 12 | Actual |
| 12789 | 91190.00 | 2023-11-06 | 13 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 6529 | 98137.00 | 2023-05-08 | 13 | 7 | 7 | Actual |
| 16056 | 199230.00 | 2024-02-06 | 13 | 7 | 7 | Actual |
| 2368 | 29712.00 | 2023-02-06 | 13 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2025-01-05 | 13 | 7 | 5 | Actual |
| 34193 | 146382.00 | 2025-07-08 | 13 | 7 | 7 | Actual |
| 29098 | 89118.70 | 2025-02-05 | 13 | 7 | 13 | Actual |
| 32265 | 88486.45 | 2025-05-07 | 13 | 7 | 11 | Actual |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-08-06 | 13 | 7 | 11 | Actual |
| 4794 | 55446.00 | 2023-04-08 | 13 | 7 | 4 | Actual |
| 33692 | 68043.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-10-06 | 13 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2025-03-07 | 13 | 7 | 3 | Actual |
| 34312 | 166664.79 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2025-06-07 | 13 | 7 | 11 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 31114 | 90713.09 | 2025-04-07 | 13 | 7 | 11 | Actual |
| 22777 | 50903.00 | 2024-09-05 | 13 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 14574 | 111576.00 | 2024-01-06 | 13 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
| 28157 | 138122.00 | 2025-02-05 | 13 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-11-06 | 13 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-12-06 | 13 | 7 | 3 | Actual |
| 11520 | 56255.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 38795 | 146363.00 | 2025-11-06 | 13 | 7 | 7 | Actual |
| 11990 | 69393.00 | 2023-10-06 | 13 | 7 | 6 | Actual |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 16585 | 121630.00 | 2024-03-07 | 13 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-08-06 | 13 | 7 | 7 | Actual |
| 20471 | 36354.63 | 2024-06-07 | 13 | 7 | 11 | Actual |
| 30108 | 61882.76 | 2025-03-07 | 13 | 7 | 12 | Actual |
| 917 | 20031.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2024-06-07 | 13 | 7 | 7 | Actual |
| 27828 | 46343.11 | 2025-01-05 | 13 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 8303 | 63762.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2023-01-06 | 13 | 7 | 6 | Actual |
| 25750 | 85927.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 10214 | 48649.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-06 | 13 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 21681 | 68060.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2024-01-06 | 13 | 7 | 11 | Actual |
| 19122 | 168509.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 3345 | 87275.43 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 9098 | 41367.00 | 2023-08-06 | 13 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-09-06 | 13 | 7 | 7 | Actual |
| 39116 | 82432.08 | 2025-11-06 | 13 | 7 | 11 | Actual |
| 15766 | 103557.00 | 2024-02-06 | 13 | 7 | 5 | Actual |
| 19768 | 66752.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
| 32977 | 47286.00 | 2025-06-07 | 13 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2025-05-07 | 13 | 7 | 12 | Actual |
| 35252 | 47173.00 | 2025-08-06 | 13 | 7 | 6 | Actual |
| 17829 | 102065.00 | 2024-04-07 | 13 | 7 | 5 | Actual |
| 31443 | 67221.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-08-06 | 13 | 7 | 7 | Actual |
| 22089 | 38663.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 33904 | 72044.00 | 2025-07-08 | 13 | 7 | 5 | Actual |
| 28540 | 191048.00 | 2025-02-05 | 13 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2025-06-07 | 13 | 7 | 4 | Actual |
| 4935 | 54426.00 | 2023-04-08 | 13 | 7 | 5 | Actual |
| 23159 | 110070.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2025-04-07 | 13 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2024-07-08 | 13 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-11-06 | 13 | 7 | 6 | Actual |
| 25872 | 73552.00 | 2024-12-05 | 13 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2025-07-08 | 13 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2024-01-06 | 13 | 7 | 8 | Actual |
| 14482 | 2262.50 | 2023-12-06 | 13 | 7 | 12 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 1105 | 57521.85 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 13975 | 63635.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 7042 | 65300.00 | 2023-06-08 | 13 | 7 | 4 | Actual |
| 16798 | 116745.00 | 2024-03-07 | 13 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2025-08-06 | 13 | 7 | 13 | Actual |
| 16377 | 48460.17 | 2024-02-06 | 13 | 7 | 11 | Actual |
| 37049 | 56779.50 | 2025-09-06 | 13 | 7 | 13 | Actual |
| 4142 | 57358.00 | 2023-03-08 | 13 | 7 | 6 | Actual |
| 30437 | 134265.00 | 2025-04-07 | 13 | 7 | 4 | Actual |
| 38084 | 54398.58 | 2025-10-06 | 13 | 7 | 12 | Actual |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2024-03-07 | 13 | 7 | 7 | Actual |
| 8162 | 59146.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 27007 | 84917.00 | 2025-01-05 | 13 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-12-05 | 13 | 7 | 6 | Actual |
| 4281 | 82416.00 | 2023-03-08 | 13 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-11-05 | 13 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2025-06-07 | 13 | 7 | 8 | Actual |
| 445 | 15064.00 | 2022-12-06 | 13 | 7 | 5 | Actual |
| 12460 | 50999.00 | 2023-11-06 | 13 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-12-06 | 13 | 7 | 4 | Actual |
| 30727 | 62944.00 | 2025-04-07 | 13 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2024-03-07 | 13 | 7 | 12 | Actual |
| 25513 | 36966.34 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 30820 | 165924.00 | 2025-04-07 | 13 | 7 | 7 | Actual |
| 31853 | 53480.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2024-07-08 | 13 | 7 | 11 | Actual |
| 3811 | 52486.00 | 2023-03-08 | 13 | 7 | 5 | Actual |
| 19649 | 106170.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2024-01-06 | 13 | 7 | 6 | Actual |
| 6388 | 80489.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
| 35055 | 76321.00 | 2025-08-06 | 13 | 7 | 5 | Actual |
| 24691 | 89278.00 | 2024-11-05 | 13 | 7 | 3 | Actual |
| 5264 | 80280.00 | 2023-04-08 | 13 | 7 | 6 | Actual |
| 11005 | 93492.00 | 2023-09-06 | 13 | 7 | 7 | Actual |
| 18621 | 101214.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
Generated 2026-01-05 12:06:45.905 UTC