[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 119 > < TAKE 512 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33906 | 111226.00 | 2024-12-30 | 15 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 17738 | 83820.00 | 2023-09-30 | 15 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-04-30 | 15 | 7 | 5 | Actual |
| 14695 | 99560.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
| 31236 | 73413.83 | 2024-09-29 | 15 | 7 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-30 | 15 | 7 | 6 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 22184 | 154184.00 | 2024-01-28 | 15 | 7 | 7 | Actual |
| 10539 | 85354.00 | 2023-02-28 | 15 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-07-31 | 15 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-29 | 15 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 31658 | 140527.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
| 25752 | 123286.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 22476 | 35733.34 | 2024-01-28 | 15 | 7 | 11 | Actual |
| 14576 | 151549.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 9750 | 86383.00 | 2023-01-28 | 15 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 14788 | 137493.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-02-28 | 15 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-29 | 15 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2024-12-30 | 15 | 7 | 13 | Actual |
| 7512 | 105521.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
| 27947 | 78346.57 | 2024-06-29 | 15 | 7 | 13 | Actual |
| 35347 | 179966.00 | 2025-01-28 | 15 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-30 | 15 | 7 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-01-28 | 15 | 7 | 6 | Actual |
| 20588 | 2169.95 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-31 | 15 | 7 | 12 | Actual |
| 11663 | 112731.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-28 | 15 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-05-29 | 15 | 7 | 11 | Actual |
| 15372 | 77676.67 | 2023-06-30 | 15 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 37051 | 85958.99 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 24905 | 128273.00 | 2024-04-29 | 15 | 7 | 5 | Actual |
| 32476 | 95525.84 | 2024-10-29 | 15 | 7 | 13 | Actual |
| 27390 | 244932.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
| 13263 | 129843.00 | 2023-04-30 | 15 | 7 | 7 | Actual |
| 27297 | 80714.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 1432 | 56870.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
| 14484 | 2905.07 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 2370 | 39246.00 | 2022-07-31 | 15 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-07-30 | 15 | 7 | 13 | Actual |
| 20893 | 99529.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-29 | 15 | 7 | 11 | Actual |
| 24693 | 125437.00 | 2024-04-29 | 15 | 7 | 3 | Actual |
| 5266 | 96336.00 | 2022-09-30 | 15 | 7 | 6 | Actual |
| 31947 | 225628.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 18027 | 69022.00 | 2023-09-30 | 15 | 7 | 6 | Actual |
| 25195 | 208092.00 | 2024-04-29 | 15 | 7 | 7 | Actual |
| 12791 | 111360.00 | 2023-04-30 | 15 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 23783 | 74201.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-02-28 | 15 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 23481 | 38367.43 | 2024-02-28 | 15 | 7 | 11 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-04-29 | 15 | 7 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 39355 | 102104.91 | 2025-04-30 | 15 | 7 | 13 | Actual |
| 34195 | 228397.00 | 2024-12-30 | 15 | 7 | 7 | Actual |
| 34964 | 143107.00 | 2025-01-28 | 15 | 7 | 4 | Actual |
| 38704 | 82910.00 | 2025-04-30 | 15 | 7 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 36114 | 138147.00 | 2025-02-28 | 15 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 22566 | 2209.31 | 2024-01-28 | 15 | 7 | 12 | Actual |
| 28040 | 139805.00 | 2024-07-30 | 15 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-28 | 15 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 4144 | 68230.00 | 2022-08-30 | 15 | 7 | 6 | Actual |
| 24600 | 1432.70 | 2024-03-29 | 15 | 7 | 12 | Actual |
| 25515 | 50737.87 | 2024-04-29 | 15 | 7 | 11 | Actual |
| 31855 | 66413.00 | 2024-10-29 | 15 | 7 | 6 | Actual |
| 39118 | 115298.65 | 2025-04-30 | 15 | 7 | 11 | Actual |
| 21501 | 32265.19 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 26168 | 64054.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 14369 | 40330.23 | 2023-05-30 | 15 | 7 | 11 | Actual |
| 28449 | 92726.00 | 2024-07-30 | 15 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
| 35667 | 75551.10 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 6061 | 101772.00 | 2022-10-30 | 15 | 7 | 5 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 15078 | 173594.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 28542 | 280462.00 | 2024-07-30 | 15 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-30 | 15 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2024-08-29 | 15 | 7 | 12 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 29313 | 205790.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 25631 | 1401.85 | 2024-04-29 | 15 | 7 | 12 | Actual |
| 9423 | 81338.00 | 2023-01-28 | 15 | 7 | 5 | Actual |
| 31352 | 106706.75 | 2024-09-29 | 15 | 7 | 13 | Actual |
| 20060 | 64989.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-04-30 | 15 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 7044 | 95146.00 | 2022-11-30 | 15 | 7 | 4 | Actual |
| 29193 | 130103.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-02-28 | 15 | 7 | 11 | Actual |
| 29696 | 225673.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 35254 | 57454.00 | 2025-01-28 | 15 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-29 | 15 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 20681 | 99686.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 18835 | 143867.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 30729 | 78890.00 | 2024-09-29 | 15 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 21894 | 101248.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 13562 | 91852.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 23570 | 988.01 | 2024-02-28 | 15 | 7 | 12 | Actual |
| 27100 | 123931.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-31 | 15 | 7 | 11 | Actual |
| 37646 | 181270.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-07-30 | 15 | 7 | 11 | Actual |
| 21683 | 101481.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2022-08-30 | 15 | 7 | 5 | Actual |
| 1904 | 80142.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-31 | 15 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-03-30 | 15 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-04-30 | 15 | 7 | 6 | Actual |
| 17090 | 276391.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 38414 | 159573.00 | 2025-04-30 | 15 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
Generated 2025-06-29 14:44:18.033 UTC