[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 144 > < TAKE 512 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39355 | 102104.91 | 2025-04-23 | 15 | 7 | 13 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 31236 | 73413.83 | 2024-09-22 | 15 | 7 | 12 | Actual |
| 22476 | 35733.34 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 8775 | 151903.00 | 2022-12-24 | 15 | 7 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 30319 | 114362.00 | 2024-09-22 | 15 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 118 | 23136.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 1573 | 68962.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 9286 | 75719.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 23481 | 38367.43 | 2024-02-21 | 15 | 7 | 11 | Actual |
| 18742 | 78671.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 34102 | 61913.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-21 | 15 | 7 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 23783 | 74201.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 24600 | 1432.70 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 23161 | 139037.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 27390 | 244932.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 38797 | 219003.00 | 2025-04-23 | 15 | 7 | 7 | Actual |
| 17090 | 276391.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 20473 | 46677.16 | 2023-11-23 | 15 | 7 | 11 | Actual |
| 13977 | 95794.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 21894 | 101248.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 36497 | 194816.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 30822 | 245021.00 | 2024-09-22 | 15 | 7 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 12133 | 133855.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2024-07-23 | 15 | 7 | 6 | Actual |
| 9423 | 81338.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 34195 | 228397.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-07-23 | 15 | 7 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 24164 | 173501.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 17411 | 64089.19 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 4608 | 55008.00 | 2022-09-23 | 15 | 7 | 3 | Actual |
| 38414 | 159573.00 | 2025-04-23 | 15 | 7 | 4 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 37264 | 162577.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 19031 | 66308.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-21 | 15 | 7 | 6 | Actual |
| 16707 | 101306.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 21591 | 2475.27 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 29100 | 117692.92 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 31565 | 137052.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2022-09-23 | 15 | 7 | 4 | Actual |
| 15965 | 86479.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 3676 | 62461.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2022-09-23 | 15 | 7 | 6 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 1432 | 56870.00 | 2022-06-23 | 15 | 7 | 4 | Actual |
| 14484 | 2905.07 | 2023-05-23 | 15 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 38294 | 90186.00 | 2025-04-23 | 15 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 6390 | 96899.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 13263 | 129843.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 36935 | 53347.50 | 2025-02-21 | 15 | 7 | 12 | Actual |
| 30226 | 116782.38 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 27711 | 113026.27 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 14695 | 99560.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 35995 | 73545.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 18530 | 1680.58 | 2023-09-23 | 15 | 7 | 12 | Actual |
| 28542 | 280462.00 | 2024-07-23 | 15 | 7 | 7 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-23 | 15 | 7 | 5 | Actual |
| 31855 | 66413.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 33071 | 175965.00 | 2024-11-22 | 15 | 7 | 7 | Actual |
| 2554 | 57640.00 | 2022-07-24 | 15 | 7 | 4 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 39118 | 115298.65 | 2025-04-23 | 15 | 7 | 11 | Actual |
| 26168 | 64054.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 30729 | 78890.00 | 2024-09-22 | 15 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 16997 | 75549.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 33601 | 82318.58 | 2024-11-22 | 15 | 7 | 13 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 27947 | 78346.57 | 2024-06-22 | 15 | 7 | 13 | Actual |
| 31116 | 110483.67 | 2024-09-22 | 15 | 7 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-24 | 15 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 17738 | 83820.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
Generated 2025-06-22 07:14:29.825 UTC