[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 127 > < TAKE 512 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19560 | 3795.51 | 2023-10-28 | 18 | 7 | 12 | Actual |
| 10540 | 8232.00 | 2023-02-26 | 18 | 7 | 5 | Actual |
| 17412 | 3795.51 | 2023-08-28 | 18 | 7 | 11 | Actual |
| 22185 | 12485.00 | 2024-01-26 | 18 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-27 | 18 | 7 | 3 | Actual |
| 29697 | 17287.00 | 2024-08-27 | 18 | 7 | 7 | Actual |
| 17739 | 14268.00 | 2023-09-28 | 18 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2023-07-29 | 18 | 7 | 4 | Actual |
| 17527 | 3795.51 | 2023-08-28 | 18 | 7 | 12 | Actual |
| 14696 | 14268.00 | 2023-06-28 | 18 | 7 | 4 | Actual |
| 9424 | 8232.00 | 2023-01-26 | 18 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2023-11-28 | 18 | 7 | 5 | Actual |
| 16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 31566 | 19756.00 | 2024-10-27 | 18 | 7 | 4 | Actual |
| 8306 | 8232.00 | 2022-12-29 | 18 | 7 | 5 | Actual |
| 31353 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
| 26680 | 5255.11 | 2024-05-27 | 18 | 7 | 12 | Actual |
| 32690 | 19756.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-28 | 18 | 7 | 11 | Actual |
| 36817 | 5255.11 | 2025-02-26 | 18 | 7 | 11 | Actual |
| 18624 | 17836.00 | 2023-10-28 | 18 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-26 | 18 | 7 | 6 | Actual |
| 39119 | 5255.11 | 2025-04-28 | 18 | 7 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-27 | 18 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-06-27 | 18 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-05-28 | 18 | 7 | 7 | Actual |
| 25516 | 3795.51 | 2024-04-27 | 18 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-02-26 | 18 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-05-28 | 18 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2022-11-28 | 18 | 7 | 5 | Actual |
| 33366 | 5255.11 | 2024-11-27 | 18 | 7 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
| 38798 | 17287.00 | 2025-04-28 | 18 | 7 | 7 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 14986 | 12485.00 | 2023-06-28 | 18 | 7 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-27 | 18 | 7 | 5 | Actual |
| 19445 | 3795.51 | 2023-10-28 | 18 | 7 | 11 | Actual |
| 30823 | 17287.00 | 2024-09-27 | 18 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-26 | 18 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-11-27 | 18 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2022-06-28 | 18 | 7 | 6 | Actual |
| 33695 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-01-26 | 18 | 7 | 5 | Actual |
| 10217 | 13720.00 | 2023-02-26 | 18 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-28 | 18 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2023-08-28 | 18 | 7 | 3 | Actual |
| 28864 | 5255.11 | 2024-07-28 | 18 | 7 | 11 | Actual |
| 15199 | 13513.45 | 2023-06-28 | 18 | 7 | 8 | Actual |
| 30533 | 14817.00 | 2024-09-27 | 18 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-27 | 18 | 7 | 6 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 25632 | 3795.51 | 2024-04-27 | 18 | 7 | 12 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 11993 | 9604.00 | 2023-03-28 | 18 | 7 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-28 | 18 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-05-27 | 18 | 7 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-26 | 18 | 7 | 4 | Actual |
| 15966 | 12485.00 | 2023-07-29 | 18 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-28 | 18 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-28 | 18 | 7 | 12 | Actual |
| 16059 | 12485.00 | 2023-07-29 | 18 | 7 | 7 | Actual |
| 33815 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-04-27 | 18 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2024-10-27 | 18 | 7 | 12 | Actual |
| 13978 | 12485.00 | 2023-05-28 | 18 | 7 | 6 | Actual |
| 6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2024-08-27 | 18 | 7 | 13 | Actual |
| 36936 | 5255.11 | 2025-02-26 | 18 | 7 | 12 | Actual |
| 29407 | 14817.00 | 2024-08-27 | 18 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-06-27 | 18 | 7 | 5 | Actual |
| 21181 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
| 20894 | 10701.00 | 2023-12-29 | 18 | 7 | 5 | Actual |
| 34516 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 5735 | 13720.00 | 2022-10-28 | 18 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 32268 | 5255.11 | 2024-10-27 | 18 | 7 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-27 | 18 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-29 | 18 | 7 | 12 | Actual |
| 3677 | 10976.00 | 2022-08-28 | 18 | 7 | 4 | Actual |
| 6062 | 8232.00 | 2022-10-28 | 18 | 7 | 5 | Actual |
| 37967 | 5255.11 | 2025-03-28 | 18 | 7 | 11 | Actual |
| 38705 | 17287.00 | 2025-04-28 | 18 | 7 | 6 | Actual |
| 30111 | 5255.11 | 2024-08-27 | 18 | 7 | 12 | Actual |
| 28041 | 24696.00 | 2024-07-28 | 18 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-27 | 18 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-04-28 | 18 | 7 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-28 | 18 | 7 | 7 | Actual |
| 5267 | 9604.00 | 2022-09-28 | 18 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-28 | 18 | 7 | 5 | Actual |
| 5921 | 10976.00 | 2022-10-28 | 18 | 7 | 4 | Actual |
| 16380 | 3795.51 | 2023-07-29 | 18 | 7 | 11 | Actual |
| 9751 | 9604.00 | 2023-01-26 | 18 | 7 | 6 | Actual |
| 25875 | 19756.00 | 2024-05-27 | 18 | 7 | 4 | Actual |
| 31948 | 17287.00 | 2024-10-27 | 18 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-04-28 | 18 | 7 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-28 | 18 | 7 | 7 | Actual |
| 27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
| 37052 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
| 20474 | 3795.51 | 2023-11-28 | 18 | 7 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-28 | 18 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2025-01-26 | 18 | 7 | 5 | Actual |
| 23482 | 3795.51 | 2024-02-26 | 18 | 7 | 11 | Actual |
| 14485 | 3795.51 | 2023-05-28 | 18 | 7 | 12 | Actual |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-02-26 | 18 | 7 | 7 | Actual |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2024-11-27 | 18 | 7 | 12 | Actual |
| 38508 | 14817.00 | 2025-04-28 | 18 | 7 | 5 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2025-01-26 | 18 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-29 | 18 | 7 | 5 | Actual |
| 3162 | 9604.00 | 2022-07-29 | 18 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-28 | 18 | 7 | 5 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-02-26 | 18 | 7 | 3 | Actual |
| 37647 | 17287.00 | 2025-03-28 | 18 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-28 | 18 | 7 | 7 | Actual |
| 21088 | 12485.00 | 2023-12-29 | 18 | 7 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-27 | 18 | 7 | 12 | Actual |
| 6859 | 13720.00 | 2022-11-28 | 18 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-27 | 18 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-01-26 | 18 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-03-27 | 18 | 7 | 12 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 16708 | 14268.00 | 2023-08-28 | 18 | 7 | 4 | Actual |
| 38202 | 4332.91 | 2025-03-28 | 18 | 7 | 13 | Actual |
| 4145 | 9604.00 | 2022-08-28 | 18 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-28 | 18 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 27010 | 19756.00 | 2024-06-27 | 18 | 7 | 4 | Actual |
| 15556 | 17836.00 | 2023-07-29 | 18 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-26 | 18 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-26 | 18 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-05-28 | 18 | 7 | 5 | Actual |
| 31237 | 5255.11 | 2024-09-27 | 18 | 7 | 12 | Actual |
| 25103 | 12485.00 | 2024-04-27 | 18 | 7 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 17620 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
Generated 2025-06-28 02:22:28.704 UTC