[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 147 > < TAKE 512 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7651 | 147665.00 | 2022-11-28 | 15 | 7 | 7 | Actual |
| 29313 | 205790.00 | 2024-08-27 | 15 | 7 | 4 | Actual |
| 35057 | 97922.00 | 2025-01-26 | 15 | 7 | 5 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 21180 | 187940.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
| 4608 | 55008.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2024-08-27 | 15 | 7 | 11 | Actual |
| 31116 | 110483.67 | 2024-09-27 | 15 | 7 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-26 | 15 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-28 | 15 | 7 | 4 | Actual |
| 27100 | 123931.00 | 2024-06-27 | 15 | 7 | 5 | Actual |
| 12133 | 133855.00 | 2023-03-28 | 15 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-10-28 | 15 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-27 | 15 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 30729 | 78890.00 | 2024-09-27 | 15 | 7 | 6 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 28542 | 280462.00 | 2024-07-28 | 15 | 7 | 7 | Actual |
| 23068 | 64708.00 | 2024-02-26 | 15 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 23876 | 110901.00 | 2024-03-27 | 15 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-03-28 | 15 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-01-26 | 15 | 7 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-28 | 15 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-02-26 | 15 | 7 | 4 | Actual |
| 118 | 23136.00 | 2022-05-28 | 15 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-05-28 | 15 | 7 | 5 | Actual |
| 28040 | 139805.00 | 2024-07-28 | 15 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 778 | 38783.00 | 2022-05-28 | 15 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2023-09-28 | 15 | 7 | 11 | Actual |
| 18623 | 133560.00 | 2023-10-28 | 15 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-28 | 15 | 7 | 4 | Actual |
| 25102 | 71746.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
| 31947 | 225628.00 | 2024-10-27 | 15 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-10-28 | 15 | 7 | 12 | Actual |
| 24693 | 125437.00 | 2024-04-27 | 15 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2024-08-27 | 15 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-06-27 | 15 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2024-11-27 | 15 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2022-10-28 | 15 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2023-08-28 | 15 | 7 | 5 | Actual |
| 17738 | 83820.00 | 2023-09-28 | 15 | 7 | 4 | Actual |
| 31855 | 66413.00 | 2024-10-27 | 15 | 7 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 16707 | 101306.00 | 2023-08-28 | 15 | 7 | 4 | Actual |
| 33906 | 111226.00 | 2024-12-28 | 15 | 7 | 5 | Actual |
| 20060 | 64989.00 | 2023-11-28 | 15 | 7 | 6 | Actual |
| 24905 | 128273.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
| 24600 | 1432.70 | 2024-03-27 | 15 | 7 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-27 | 15 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 6858 | 57984.00 | 2022-11-28 | 15 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-05-27 | 15 | 7 | 11 | Actual |
| 12791 | 111360.00 | 2023-04-28 | 15 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
| 32979 | 69616.00 | 2024-11-27 | 15 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 8164 | 71903.00 | 2022-12-29 | 15 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-28 | 15 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-28 | 15 | 7 | 11 | Actual |
| 32359 | 69999.94 | 2024-10-27 | 15 | 7 | 12 | Actual |
| 5734 | 57042.00 | 2022-10-28 | 15 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-04-28 | 15 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-05-28 | 15 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2023-10-28 | 15 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-28 | 15 | 7 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-27 | 15 | 7 | 7 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 14788 | 137493.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
| 32569 | 87190.00 | 2024-11-27 | 15 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
| 35786 | 60296.56 | 2025-01-26 | 15 | 7 | 12 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-06-27 | 15 | 7 | 13 | Actual |
| 25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 31352 | 106706.75 | 2024-09-27 | 15 | 7 | 13 | Actual |
| 1904 | 80142.00 | 2022-06-28 | 15 | 7 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-27 | 15 | 7 | 12 | Actual |
| 3161 | 109499.00 | 2022-07-29 | 15 | 7 | 7 | Actual |
| 35667 | 75551.10 | 2025-01-26 | 15 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-28 | 15 | 7 | 11 | Actual |
| 9889 | 126169.00 | 2023-01-26 | 15 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2022-06-28 | 15 | 7 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-03-28 | 15 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-28 | 15 | 7 | 11 | Actual |
| 18835 | 143867.00 | 2023-10-28 | 15 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 14576 | 151549.00 | 2023-06-28 | 15 | 7 | 3 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-28 | 15 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-04-28 | 15 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 25195 | 208092.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2022-08-28 | 15 | 7 | 7 | Actual |
| 36114 | 138147.00 | 2025-02-26 | 15 | 7 | 4 | Actual |
| 38086 | 74603.21 | 2025-03-28 | 15 | 7 | 12 | Actual |
| 38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 20153 | 226971.00 | 2023-11-28 | 15 | 7 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-28 | 15 | 7 | 6 | Actual |
| 10539 | 85354.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-04-28 | 15 | 7 | 12 | Actual |
| 21087 | 65039.00 | 2023-12-29 | 15 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2022-08-28 | 15 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-28 | 15 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2023-10-28 | 15 | 7 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2022-06-28 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-29 | 15 | 7 | 4 | Actual |
| 32476 | 95525.84 | 2024-10-27 | 15 | 7 | 13 | Actual |
| 22779 | 72069.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
| 36497 | 194816.00 | 2025-02-26 | 15 | 7 | 7 | Actual |
| 24164 | 173501.00 | 2024-03-27 | 15 | 7 | 7 | Actual |
| 15965 | 86479.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
| 18742 | 78671.00 | 2023-10-28 | 15 | 7 | 4 | Actual |
| 28863 | 140277.84 | 2024-07-28 | 15 | 7 | 11 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-07-29 | 15 | 7 | 11 | Actual |
Generated 2025-06-27 10:17:01.193 UTC