[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 145 > < TAKE 512 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 22871 | 120869.00 | 2024-02-26 | 15 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-27 | 15 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-27 | 15 | 7 | 12 | Actual |
| 4608 | 55008.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2024-08-27 | 15 | 7 | 7 | Actual |
| 29406 | 166746.00 | 2024-08-27 | 15 | 7 | 5 | Actual |
| 23161 | 139037.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
| 39118 | 115298.65 | 2025-04-28 | 15 | 7 | 11 | Actual |
| 19444 | 43515.40 | 2023-10-28 | 15 | 7 | 11 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-28 | 15 | 7 | 4 | Actual |
| 9750 | 86383.00 | 2023-01-26 | 15 | 7 | 6 | Actual |
| 5920 | 77887.00 | 2022-10-28 | 15 | 7 | 4 | Actual |
| 15078 | 173594.00 | 2023-06-28 | 15 | 7 | 7 | Actual |
| 25752 | 123286.00 | 2024-05-27 | 15 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-05-28 | 15 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-02-26 | 15 | 7 | 13 | Actual |
| 26679 | 27575.74 | 2024-05-27 | 15 | 7 | 12 | Actual |
| 21894 | 101248.00 | 2024-01-26 | 15 | 7 | 5 | Actual |
| 10402 | 70268.00 | 2023-02-26 | 15 | 7 | 4 | Actual |
| 16058 | 304787.00 | 2023-07-29 | 15 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-27 | 15 | 7 | 7 | Actual |
| 38507 | 122991.00 | 2025-04-28 | 15 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 25969 | 111391.00 | 2024-05-27 | 15 | 7 | 5 | Actual |
| 23783 | 74201.00 | 2024-03-27 | 15 | 7 | 4 | Actual |
| 14788 | 137493.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
| 7044 | 95146.00 | 2022-11-28 | 15 | 7 | 4 | Actual |
| 37966 | 87786.44 | 2025-03-28 | 15 | 7 | 11 | Actual |
| 17738 | 83820.00 | 2023-09-28 | 15 | 7 | 4 | Actual |
| 22476 | 35733.34 | 2024-01-26 | 15 | 7 | 11 | Actual |
| 20893 | 99529.00 | 2023-12-29 | 15 | 7 | 5 | Actual |
| 8164 | 71903.00 | 2022-12-29 | 15 | 7 | 4 | Actual |
| 21591 | 2475.27 | 2023-12-29 | 15 | 7 | 12 | Actual |
| 23663 | 116682.00 | 2024-03-27 | 15 | 7 | 3 | Actual |
| 14072 | 157848.00 | 2023-05-28 | 15 | 7 | 7 | Actual |
| 15555 | 162442.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2022-07-29 | 15 | 7 | 7 | Actual |
| 28040 | 139805.00 | 2024-07-28 | 15 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-29 | 15 | 7 | 7 | Actual |
| 9100 | 51847.00 | 2023-01-26 | 15 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2024-07-28 | 15 | 7 | 6 | Actual |
| 31565 | 137052.00 | 2024-10-27 | 15 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-02-26 | 15 | 7 | 4 | Actual |
| 37264 | 162577.00 | 2025-03-28 | 15 | 7 | 4 | Actual |
| 12133 | 133855.00 | 2023-03-28 | 15 | 7 | 7 | Actual |
| 778 | 38783.00 | 2022-05-28 | 15 | 7 | 6 | Actual |
| 34635 | 47408.03 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-02-26 | 15 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-26 | 15 | 7 | 6 | Actual |
| 29100 | 117692.92 | 2024-07-28 | 15 | 7 | 13 | Actual |
| 27297 | 80714.00 | 2024-06-27 | 15 | 7 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-28 | 15 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-05-28 | 15 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-01-26 | 15 | 7 | 4 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 23876 | 110901.00 | 2024-03-27 | 15 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
| 24600 | 1432.70 | 2024-03-27 | 15 | 7 | 12 | Actual |
| 22091 | 54352.00 | 2024-01-26 | 15 | 7 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-28 | 15 | 7 | 12 | Actual |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2022-10-28 | 15 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-27 | 15 | 7 | 4 | Actual |
| 36207 | 97709.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
| 32689 | 138977.00 | 2024-11-27 | 15 | 7 | 4 | Actual |
| 25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 919 | 26970.00 | 2022-05-28 | 15 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2023-11-28 | 15 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
| 9889 | 126169.00 | 2023-01-26 | 15 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 31947 | 225628.00 | 2024-10-27 | 15 | 7 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-27 | 15 | 7 | 4 | Actual |
| 38797 | 219003.00 | 2025-04-28 | 15 | 7 | 7 | Actual |
| 36935 | 53347.50 | 2025-02-26 | 15 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2023-06-28 | 15 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-28 | 15 | 7 | 12 | Actual |
| 34844 | 87373.00 | 2025-01-26 | 15 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-05-28 | 15 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-28 | 15 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-28 | 15 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 23481 | 38367.43 | 2024-02-26 | 15 | 7 | 11 | Actual |
| 11522 | 78955.00 | 2023-03-28 | 15 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-28 | 15 | 7 | 6 | Actual |
| 23570 | 988.01 | 2024-02-26 | 15 | 7 | 12 | Actual |
| 7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
| 31236 | 73413.83 | 2024-09-27 | 15 | 7 | 12 | Actual |
| 11007 | 120879.00 | 2023-02-26 | 15 | 7 | 7 | Actual |
| 17411 | 64089.19 | 2023-08-28 | 15 | 7 | 11 | Actual |
| 31116 | 110483.67 | 2024-09-27 | 15 | 7 | 11 | Actual |
| 1246 | 33651.00 | 2022-06-28 | 15 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-04-28 | 15 | 7 | 12 | Actual |
| 26168 | 64054.00 | 2024-05-27 | 15 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
| 14484 | 2905.07 | 2023-05-28 | 15 | 7 | 12 | Actual |
| 26587 | 42313.25 | 2024-05-27 | 15 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2024-08-27 | 15 | 7 | 11 | Actual |
| 35347 | 179966.00 | 2025-01-26 | 15 | 7 | 7 | Actual |
| 35786 | 60296.56 | 2025-01-26 | 15 | 7 | 12 | Actual |
| 16587 | 153728.00 | 2023-08-28 | 15 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2024-12-28 | 15 | 7 | 13 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-05-28 | 15 | 7 | 5 | Actual |
| 38294 | 90186.00 | 2025-04-28 | 15 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-03-28 | 15 | 7 | 6 | Actual |
| 10216 | 62394.00 | 2023-02-26 | 15 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2023-11-28 | 15 | 7 | 5 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 28863 | 140277.84 | 2024-07-28 | 15 | 7 | 11 | Actual |
| 8305 | 82387.00 | 2022-12-29 | 15 | 7 | 5 | Actual |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 18027 | 69022.00 | 2023-09-28 | 15 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 20681 | 99686.00 | 2023-12-29 | 15 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-05-28 | 15 | 7 | 5 | Actual |
| 34195 | 228397.00 | 2024-12-28 | 15 | 7 | 7 | Actual |
Generated 2025-06-27 23:17:25.804 UTC