[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 142 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32782 | 115104.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 25195 | 208092.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 36497 | 194816.00 | 2025-02-22 | 15 | 7 | 7 | Actual |
| 23481 | 38367.43 | 2024-02-22 | 15 | 7 | 11 | Actual |
| 29406 | 166746.00 | 2024-08-23 | 15 | 7 | 5 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-04-23 | 15 | 7 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 37966 | 87786.44 | 2025-03-24 | 15 | 7 | 11 | Actual |
| 22091 | 54352.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 13562 | 91852.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 20893 | 99529.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-24 | 15 | 7 | 3 | Actual |
| 35347 | 179966.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-04-24 | 15 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 33071 | 175965.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 21501 | 32265.19 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 12133 | 133855.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 31116 | 110483.67 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 38797 | 219003.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 19863 | 124317.00 | 2023-11-24 | 15 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 3813 | 61748.00 | 2022-08-24 | 15 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-04-24 | 15 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-04-24 | 15 | 7 | 5 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 29193 | 130103.00 | 2024-08-23 | 15 | 7 | 3 | Actual |
| 13977 | 95794.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 28542 | 280462.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 19124 | 199481.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
| 9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 24693 | 125437.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 27947 | 78346.57 | 2024-06-23 | 15 | 7 | 13 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 32569 | 87190.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-23 | 15 | 7 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 8775 | 151903.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 8305 | 82387.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 7651 | 147665.00 | 2022-11-24 | 15 | 7 | 7 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 39118 | 115298.65 | 2025-04-24 | 15 | 7 | 11 | Actual |
| 1573 | 68962.00 | 2022-06-24 | 15 | 7 | 5 | Actual |
| 24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 2370 | 39246.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 32689 | 138977.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-24 | 15 | 7 | 13 | Actual |
| 21894 | 101248.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 34751 | 78020.25 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 38414 | 159573.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
| 15372 | 77676.67 | 2023-06-24 | 15 | 7 | 11 | Actual |
| 1432 | 56870.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 11007 | 120879.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 19031 | 66308.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-24 | 15 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 34844 | 87373.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-24 | 15 | 7 | 12 | Actual |
| 38201 | 83095.78 | 2025-03-24 | 15 | 7 | 13 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 27100 | 123931.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 7183 | 98949.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 37051 | 85958.99 | 2025-02-22 | 15 | 7 | 13 | Actual |
| 34195 | 228397.00 | 2024-12-24 | 15 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2022-09-24 | 15 | 7 | 4 | Actual |
| 26797 | 37256.33 | 2024-05-23 | 15 | 7 | 13 | Actual |
| 7044 | 95146.00 | 2022-11-24 | 15 | 7 | 4 | Actual |
| 24600 | 1432.70 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 21591 | 2475.27 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 23783 | 74201.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-24 | 15 | 7 | 4 | Actual |
| 1904 | 80142.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 35995 | 73545.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 11663 | 112731.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 31445 | 90602.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-03-24 | 15 | 7 | 12 | Actual |
Generated 2025-06-23 17:05:57.018 UTC