[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 120 > < TAKE 512 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 14484 | 2905.07 | 2023-05-31 | 15 | 7 | 12 | Actual |
| 18120 | 215806.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 35057 | 97922.00 | 2025-01-29 | 15 | 7 | 5 | Actual |
| 4608 | 55008.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 33071 | 175965.00 | 2024-11-30 | 15 | 7 | 7 | Actual |
| 31445 | 90602.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 919 | 26970.00 | 2022-05-31 | 15 | 7 | 7 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 23876 | 110901.00 | 2024-03-30 | 15 | 7 | 5 | Actual |
| 34964 | 143107.00 | 2025-01-29 | 15 | 7 | 4 | Actual |
| 20473 | 46677.16 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 16707 | 101306.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-05-31 | 15 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2022-07-01 | 15 | 7 | 5 | Actual |
| 11522 | 78955.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
| 30226 | 116782.38 | 2024-08-30 | 15 | 7 | 13 | Actual |
| 9100 | 51847.00 | 2023-01-29 | 15 | 7 | 3 | Actual |
| 14695 | 99560.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 21894 | 101248.00 | 2024-01-29 | 15 | 7 | 5 | Actual |
| 778 | 38783.00 | 2022-05-31 | 15 | 7 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 38294 | 90186.00 | 2025-05-01 | 15 | 7 | 3 | Actual |
| 28863 | 140277.84 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-01-29 | 15 | 7 | 6 | Actual |
| 37357 | 101124.00 | 2025-03-31 | 15 | 7 | 5 | Actual |
| 10216 | 62394.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 2554 | 57640.00 | 2022-08-01 | 15 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 20153 | 226971.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-06-30 | 15 | 7 | 5 | Actual |
| 18239 | 305115.86 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 19559 | 1114.61 | 2023-10-31 | 15 | 7 | 12 | Actual |
| 10868 | 75387.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
| 23481 | 38367.43 | 2024-02-29 | 15 | 7 | 11 | Actual |
| 1246 | 33651.00 | 2022-07-01 | 15 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-10-31 | 15 | 7 | 11 | Actual |
| 15078 | 173594.00 | 2023-07-01 | 15 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 25102 | 71746.00 | 2024-04-30 | 15 | 7 | 6 | Actual |
| 32569 | 87190.00 | 2024-11-30 | 15 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-04-30 | 15 | 7 | 11 | Actual |
| 30822 | 245021.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 24812 | 74965.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
| 3813 | 61748.00 | 2022-08-31 | 15 | 7 | 5 | Actual |
| 26890 | 117004.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 22303 | 195247.14 | 2024-01-29 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 12650 | 76507.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 35347 | 179966.00 | 2025-01-29 | 15 | 7 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-29 | 15 | 7 | 3 | Actual |
| 32067 | 299649.09 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 32979 | 69616.00 | 2024-11-30 | 15 | 7 | 6 | Actual |
| 37051 | 85958.99 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 29313 | 205790.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 25195 | 208092.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-05-01 | 15 | 7 | 6 | Actual |
| 36207 | 97709.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 17090 | 276391.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 20060 | 64989.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 31565 | 137052.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2024-08-30 | 15 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-29 | 15 | 7 | 6 | Actual |
| 10402 | 70268.00 | 2023-03-01 | 15 | 7 | 4 | Actual |
| 15965 | 86479.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 14369 | 40330.23 | 2023-05-31 | 15 | 7 | 11 | Actual |
| 33694 | 76575.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 10539 | 85354.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 24693 | 125437.00 | 2024-04-30 | 15 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-29 | 15 | 7 | 7 | Actual |
| 8775 | 151903.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 31116 | 110483.67 | 2024-09-30 | 15 | 7 | 11 | Actual |
| 20893 | 99529.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 4144 | 68230.00 | 2022-08-31 | 15 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 118 | 23136.00 | 2022-05-31 | 15 | 7 | 3 | Actual |
| 24905 | 128273.00 | 2024-04-30 | 15 | 7 | 5 | Actual |
| 3347 | 116365.37 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 20681 | 99686.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 28542 | 280462.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 39118 | 115298.65 | 2025-05-01 | 15 | 7 | 11 | Actual |
| 17619 | 147175.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-29 | 15 | 7 | 13 | Actual |
| 25752 | 123286.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 33365 | 121724.30 | 2024-11-30 | 15 | 7 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-30 | 15 | 7 | 5 | Actual |
| 7044 | 95146.00 | 2022-12-01 | 15 | 7 | 4 | Actual |
| 13451 | 167620.87 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-12-01 | 15 | 7 | 4 | Actual |
| 27947 | 78346.57 | 2024-06-30 | 15 | 7 | 13 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 18027 | 69022.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 14788 | 137493.00 | 2023-07-01 | 15 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
| 3676 | 62461.00 | 2022-08-31 | 15 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 30110 | 78256.47 | 2024-08-30 | 15 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 7839 | 135014.20 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 18530 | 1680.58 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-30 | 15 | 7 | 13 | Actual |
| 34195 | 228397.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 12462 | 66037.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 9286 | 75719.00 | 2023-01-29 | 15 | 7 | 4 | Actual |
| 20801 | 67328.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-31 | 15 | 7 | 6 | Actual |
| 21591 | 2475.27 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 447 | 17407.00 | 2022-05-31 | 15 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-30 | 15 | 7 | 7 | Actual |
| 33601 | 82318.58 | 2024-11-30 | 15 | 7 | 13 | Actual |
| 15372 | 77676.67 | 2023-07-01 | 15 | 7 | 11 | Actual |
| 7183 | 98949.00 | 2022-12-01 | 15 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-03-01 | 15 | 7 | 11 | Actual |
| 35786 | 60296.56 | 2025-01-29 | 15 | 7 | 12 | Actual |
| 36404 | 65795.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
| 27297 | 80714.00 | 2024-06-30 | 15 | 7 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-03-31 | 15 | 7 | 13 | Actual |
| 12791 | 111360.00 | 2023-05-01 | 15 | 7 | 5 | Actual |
| 11992 | 89065.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-31 | 15 | 7 | 12 | Actual |
| 2043 | 82455.00 | 2022-07-01 | 15 | 7 | 7 | Actual |
| 15555 | 162442.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-30 | 15 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-05-01 | 15 | 7 | 5 | Actual |
| 16379 | 62574.27 | 2023-08-01 | 15 | 7 | 11 | Actual |
Generated 2025-06-30 06:35:29.469 UTC