[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 152 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-22 | 18 | 7 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 35787 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 18836 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 19560 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 18624 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 26169 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 15373 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 23482 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 4284 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-22 | 18 | 7 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 29407 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 38705 | 17287.00 | 2025-04-23 | 18 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 9751 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 30227 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2022-07-24 | 18 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-24 | 18 | 7 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-24 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 23784 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-23 | 18 | 7 | 11 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 22872 | 10701.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 9890 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 37555 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 18441 | 3795.51 | 2023-09-23 | 18 | 7 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 13123 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 33602 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 32690 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 37052 | 4332.91 | 2025-02-21 | 18 | 7 | 13 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 31353 | 4332.91 | 2024-09-22 | 18 | 7 | 13 | Actual |
| 26588 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 18028 | 12485.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
| 2044 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 25632 | 3795.51 | 2024-04-22 | 18 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 7045 | 10976.00 | 2022-11-23 | 18 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
Generated 2025-06-22 17:37:06.188 UTC