[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25516 | 3795.51 | 2024-10-21 | 18 | 7 | 11 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 17620 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-20 | 18 | 7 | 11 | Actual |
| 23069 | 12485.00 | 2024-08-21 | 18 | 7 | 6 | Actual |
| 32477 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 23664 | 17836.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 37052 | 4332.91 | 2025-08-22 | 18 | 7 | 13 | Actual |
| 35468 | 18710.52 | 2025-07-22 | 18 | 7 | 8 | Actual |
| 30440 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 23162 | 12485.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-09-20 | 18 | 7 | 8 | Actual |
| 35058 | 14817.00 | 2025-07-22 | 18 | 7 | 5 | Actual |
| 36936 | 5255.11 | 2025-08-22 | 18 | 7 | 12 | Actual |
| 29604 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 10403 | 10976.00 | 2023-08-22 | 18 | 7 | 4 | Actual |
| 31117 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 22304 | 13513.45 | 2024-07-21 | 18 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-07-22 | 18 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 38798 | 17287.00 | 2025-10-22 | 18 | 7 | 7 | Actual |
| 21803 | 14268.00 | 2024-07-21 | 18 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-12-22 | 18 | 7 | 12 | Actual |
| 9424 | 8232.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 27511 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 15079 | 12485.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-21 | 18 | 7 | 7 | Actual |
| 20273 | 13513.45 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-22 | 18 | 7 | 8 | Actual |
| 27391 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 15373 | 3795.51 | 2023-12-22 | 18 | 7 | 11 | Actual |
| 14195 | 13513.45 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 29314 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 1108 | 10395.21 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 3021 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 31659 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 28543 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 38508 | 14817.00 | 2025-10-22 | 18 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 38705 | 17287.00 | 2025-10-22 | 18 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 2371 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 14696 | 14268.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
| 779 | 9604.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
| 36405 | 17287.00 | 2025-08-22 | 18 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-23 | 18 | 7 | 5 | Actual |
| 19032 | 12485.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
| 20589 | 3795.51 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 11196 | 10395.21 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 11335 | 13720.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-11-20 | 18 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 19125 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 19245 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 23482 | 3795.51 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 32690 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 1247 | 13720.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-12-21 | 18 | 7 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 24601 | 3795.51 | 2024-09-20 | 18 | 7 | 12 | Actual |
| 26891 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-07-21 | 18 | 7 | 12 | Actual |
| 34315 | 18710.52 | 2025-06-23 | 18 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 23571 | 3795.51 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 5921 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-09-20 | 18 | 7 | 4 | Actual |
| 34103 | 17287.00 | 2025-06-23 | 18 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 16179 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 32360 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 39119 | 5255.11 | 2025-10-22 | 18 | 7 | 11 | Actual |
| 38087 | 5255.11 | 2025-09-21 | 18 | 7 | 12 | Actual |
| 5735 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 33366 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 13779 | 10701.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
| 4284 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 24073 | 12485.00 | 2024-09-20 | 18 | 7 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 13452 | 10395.21 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 39356 | 4332.91 | 2025-10-22 | 18 | 7 | 13 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 27712 | 5255.11 | 2024-12-21 | 18 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
| 8776 | 9604.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 14789 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 27948 | 4332.91 | 2024-12-21 | 18 | 7 | 13 | Actual |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 16708 | 14268.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 29991 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 22660 | 17836.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2025-06-23 | 18 | 7 | 4 | Actual |
| 10078 | 10395.21 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 17412 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 4470 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 24165 | 12485.00 | 2024-09-20 | 18 | 7 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
Generated 2025-12-21 07:49:59.512 UTC