[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 119 > < TAKE 512 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38509 | 47217.00 | 2025-04-30 | 19 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 39357 | 13806.77 | 2025-04-30 | 19 | 7 | 13 | Actual |
| 23483 | 12093.54 | 2024-02-28 | 19 | 7 | 11 | Actual |
| 29992 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 32478 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 36818 | 16743.62 | 2025-02-28 | 19 | 7 | 11 | Actual |
| 26589 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 20590 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 19772 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 27102 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-02-28 | 19 | 7 | 12 | Actual |
| 38799 | 55087.00 | 2025-04-30 | 19 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 921 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 31857 | 55087.00 | 2024-10-29 | 19 | 7 | 6 | Actual |
| 27713 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 14486 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 34316 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 9288 | 34976.00 | 2023-01-28 | 19 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2024-09-29 | 19 | 7 | 13 | Actual |
| 13780 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 22186 | 39785.00 | 2024-01-28 | 19 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-01-28 | 19 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-31 | 19 | 7 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 12135 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 10870 | 30604.00 | 2023-02-28 | 19 | 7 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-28 | 19 | 7 | 12 | Actual |
| 13564 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
| 26681 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 13265 | 30604.00 | 2023-04-30 | 19 | 7 | 7 | Actual |
| 36406 | 55087.00 | 2025-02-28 | 19 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-30 | 19 | 7 | 11 | Actual |
| 37146 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 29698 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 18029 | 39785.00 | 2023-09-30 | 19 | 7 | 6 | Actual |
| 21503 | 12093.54 | 2023-12-31 | 19 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 15374 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 1434 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 13124 | 30604.00 | 2023-04-30 | 19 | 7 | 6 | Actual |
| 15200 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 10218 | 43720.00 | 2023-02-28 | 19 | 7 | 3 | Actual |
| 3678 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-02-28 | 19 | 7 | 4 | Actual |
| 28451 | 55087.00 | 2024-07-30 | 19 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-31 | 19 | 7 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-28 | 19 | 7 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 19653 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 6533 | 30604.00 | 2022-10-30 | 19 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 19033 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
| 20475 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 18532 | 12093.54 | 2023-09-30 | 19 | 7 | 12 | Actual |
| 4939 | 26232.00 | 2022-09-30 | 19 | 7 | 5 | Actual |
| 37768 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 32269 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
| 33908 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-03-29 | 19 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-31 | 19 | 7 | 11 | Actual |
| 17092 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-28 | 19 | 7 | 7 | Actual |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2023-10-30 | 19 | 7 | 3 | Actual |
| 449 | 26232.00 | 2022-05-30 | 19 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 38203 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 10541 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
| 4798 | 34976.00 | 2022-09-30 | 19 | 7 | 4 | Actual |
| 11009 | 30604.00 | 2023-02-28 | 19 | 7 | 7 | Actual |
| 17833 | 34101.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
| 35256 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 13685 | 45468.00 | 2023-05-30 | 19 | 7 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-28 | 19 | 7 | 7 | Actual |
| 27299 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-29 | 19 | 7 | 12 | Actual |
| 37266 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 24695 | 56836.00 | 2024-04-29 | 19 | 7 | 3 | Actual |
| 5407 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-04-30 | 19 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-28 | 19 | 7 | 3 | Actual |
| 4146 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 34753 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-28 | 19 | 7 | 7 | Actual |
| 25971 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 19446 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 37648 | 55087.00 | 2025-03-30 | 19 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 308 | 34976.00 | 2022-05-30 | 19 | 7 | 4 | Actual |
| 21896 | 34101.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 9752 | 30604.00 | 2023-01-28 | 19 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-31 | 19 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-04-29 | 19 | 7 | 4 | Actual |
| 120 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 6063 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-02-28 | 19 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-30 | 19 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 4610 | 43720.00 | 2022-09-30 | 19 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 32361 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 39120 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
| 4285 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
| 5736 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 34197 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
| 2693 | 26232.00 | 2022-07-31 | 19 | 7 | 5 | Actual |
| 14074 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 34104 | 55087.00 | 2024-12-30 | 19 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 3815 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 23665 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-30 | 19 | 7 | 11 | Actual |
| 11524 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
| 3163 | 30604.00 | 2022-07-31 | 19 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
| 29102 | 13806.77 | 2024-07-30 | 19 | 7 | 13 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 34637 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 16589 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
Generated 2025-06-29 11:33:59.155 UTC