[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 131 > < TAKE 512 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16589 | 56836.00 | 2023-08-31 | 19 | 7 | 3 | Actual |
| 7185 | 26232.00 | 2022-12-01 | 19 | 7 | 5 | Actual |
| 6392 | 30604.00 | 2022-10-31 | 19 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-01 | 19 | 7 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-31 | 19 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-03-01 | 19 | 7 | 5 | Actual |
| 18442 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 37146 | 78696.00 | 2025-03-31 | 19 | 7 | 3 | Actual |
| 38416 | 62956.00 | 2025-05-01 | 19 | 7 | 4 | Actual |
| 33367 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 21593 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2022-12-01 | 19 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-12-01 | 19 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 7653 | 30604.00 | 2022-12-01 | 19 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 35256 | 55087.00 | 2025-01-29 | 19 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-07-01 | 19 | 7 | 12 | Actual |
| 36116 | 62956.00 | 2025-03-01 | 19 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-01-29 | 19 | 7 | 7 | Actual |
| 8963 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 23483 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 33816 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 28161 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 35669 | 16743.62 | 2025-01-29 | 19 | 7 | 11 | Actual |
| 28544 | 55087.00 | 2024-07-31 | 19 | 7 | 7 | Actual |
| 2693 | 26232.00 | 2022-08-01 | 19 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 30731 | 55087.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-01 | 19 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 34104 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-05-30 | 19 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-07-01 | 19 | 7 | 4 | Actual |
| 12135 | 30604.00 | 2023-03-31 | 19 | 7 | 7 | Actual |
| 13265 | 30604.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 28254 | 47217.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 28451 | 55087.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-29 | 19 | 7 | 13 | Actual |
| 26589 | 16743.62 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 35059 | 47217.00 | 2025-01-29 | 19 | 7 | 5 | Actual |
| 28664 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 22661 | 56836.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual |
| 11009 | 30604.00 | 2023-03-01 | 19 | 7 | 7 | Actual |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2022-08-31 | 19 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 28985 | 16743.62 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 32691 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
| 14790 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 18029 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2022-07-01 | 19 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 16999 | 39785.00 | 2023-08-31 | 19 | 7 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-29 | 19 | 7 | 3 | Actual |
| 18744 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 921 | 30604.00 | 2022-05-31 | 19 | 7 | 7 | Actual |
| 449 | 26232.00 | 2022-05-31 | 19 | 7 | 5 | Actual |
| 6533 | 30604.00 | 2022-10-31 | 19 | 7 | 7 | Actual |
| 25317 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 15080 | 39785.00 | 2023-07-01 | 19 | 7 | 7 | Actual |
| 22093 | 39785.00 | 2024-01-29 | 19 | 7 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 37556 | 55087.00 | 2025-03-31 | 19 | 7 | 6 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 780 | 30604.00 | 2022-05-31 | 19 | 7 | 6 | Actual |
| 19653 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 3815 | 26232.00 | 2022-08-31 | 19 | 7 | 5 | Actual |
| 36619 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 33073 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-31 | 19 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-05-01 | 19 | 7 | 8 | Actual |
| 20062 | 39785.00 | 2023-12-01 | 19 | 7 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
| 15967 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 3163 | 30604.00 | 2022-08-01 | 19 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 2556 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-05-31 | 19 | 7 | 12 | Actual |
| 13564 | 56836.00 | 2023-05-31 | 19 | 7 | 3 | Actual |
| 18122 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 15770 | 34101.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 3678 | 34976.00 | 2022-08-31 | 19 | 7 | 4 | Actual |
| 21685 | 56836.00 | 2024-01-29 | 19 | 7 | 3 | Actual |
| 34966 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 37053 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 13979 | 39785.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 14578 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-03-30 | 19 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-31 | 19 | 7 | 6 | Actual |
| 15557 | 56836.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-05-31 | 19 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-05-31 | 19 | 7 | 5 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 10218 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 30534 | 47217.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 27392 | 55087.00 | 2024-06-30 | 19 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2024-08-30 | 19 | 7 | 13 | Actual |
| 12652 | 34976.00 | 2023-05-01 | 19 | 7 | 4 | Actual |
| 21503 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-30 | 19 | 7 | 11 | Actual |
| 13685 | 45468.00 | 2023-05-31 | 19 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-01-29 | 19 | 7 | 5 | Actual |
| 27832 | 16743.62 | 2024-06-30 | 19 | 7 | 12 | Actual |
| 5268 | 30604.00 | 2022-10-01 | 19 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 31238 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2023-12-01 | 19 | 7 | 7 | Actual |
| 11994 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 7514 | 30604.00 | 2022-12-01 | 19 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-10-30 | 19 | 7 | 6 | Actual |
| 17621 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 38799 | 55087.00 | 2025-05-01 | 19 | 7 | 7 | Actual |
| 19446 | 12093.54 | 2023-10-31 | 19 | 7 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 39357 | 13806.77 | 2025-05-01 | 19 | 7 | 13 | Actual |
| 34517 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
| 30112 | 16743.62 | 2024-08-30 | 19 | 7 | 12 | Actual |
| 8636 | 30604.00 | 2023-01-01 | 19 | 7 | 6 | Actual |
| 16709 | 45468.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
| 39120 | 16743.62 | 2025-05-01 | 19 | 7 | 11 | Actual |
| 17833 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 24166 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
| 16381 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
Generated 2025-06-30 14:47:19.550 UTC