[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14370 | 3795.51 | 2023-11-21 | 18 | 7 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-21 | 18 | 7 | 4 | Actual |
| 24601 | 3795.51 | 2024-09-20 | 18 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2025-06-23 | 18 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
| 25316 | 13513.45 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 9890 | 9604.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 9287 | 10976.00 | 2023-07-22 | 18 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-10-22 | 18 | 7 | 13 | Actual |
| 14789 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-22 | 18 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 29314 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 30533 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 25632 | 3795.51 | 2024-10-21 | 18 | 7 | 12 | Actual |
| 38705 | 17287.00 | 2025-10-22 | 18 | 7 | 6 | Actual |
| 21181 | 12485.00 | 2024-06-23 | 18 | 7 | 7 | Actual |
| 18531 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 37265 | 19756.00 | 2025-09-21 | 18 | 7 | 4 | Actual |
| 14577 | 17836.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 36405 | 17287.00 | 2025-08-22 | 18 | 7 | 6 | Actual |
| 6720 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-12-21 | 18 | 7 | 12 | Actual |
| 11008 | 9604.00 | 2023-08-22 | 18 | 7 | 7 | Actual |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 31117 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 23571 | 3795.51 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-08-22 | 18 | 7 | 12 | Actual |
| 28663 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 12651 | 10976.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 22872 | 10701.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
| 10869 | 9604.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
| 11523 | 10976.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
| 33366 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-22 | 18 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 26264 | 17287.00 | 2024-11-20 | 18 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 35996 | 24696.00 | 2025-08-22 | 18 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-21 | 18 | 7 | 13 | Actual |
| 15556 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-12-21 | 18 | 7 | 6 | Actual |
| 11335 | 13720.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 6532 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 19445 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 22780 | 14268.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 23069 | 12485.00 | 2024-08-21 | 18 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2025-06-23 | 18 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 24906 | 10701.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 22185 | 12485.00 | 2024-07-21 | 18 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 8635 | 9604.00 | 2023-06-24 | 18 | 7 | 6 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
| 22092 | 12485.00 | 2024-07-21 | 18 | 7 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2025-07-22 | 18 | 7 | 7 | Actual |
| 20682 | 17836.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 28864 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 7513 | 9604.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 25875 | 19756.00 | 2024-11-20 | 18 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
| 37052 | 4332.91 | 2025-08-22 | 18 | 7 | 13 | Actual |
| 26891 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2023-05-24 | 18 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 16801 | 10701.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-21 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-22 | 18 | 7 | 8 | Actual |
| 920 | 9604.00 | 2022-11-21 | 18 | 7 | 7 | Actual |
| 2371 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 38295 | 24696.00 | 2025-10-22 | 18 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 15079 | 12485.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 36817 | 5255.11 | 2025-08-22 | 18 | 7 | 11 | Actual |
| 18240 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 23282 | 13513.45 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 19032 | 12485.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-20 | 18 | 7 | 11 | Actual |
| 1574 | 8232.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 13978 | 12485.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
| 23784 | 14268.00 | 2024-09-20 | 18 | 7 | 4 | Actual |
| 35668 | 5255.11 | 2025-07-22 | 18 | 7 | 11 | Actual |
| 20474 | 3795.51 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 26169 | 17287.00 | 2024-11-20 | 18 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2024-06-23 | 18 | 7 | 12 | Actual |
Generated 2025-12-21 22:16:43.055 UTC