[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 141 > < TAKE 512 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17212 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 23163 | 39785.00 | 2024-02-28 | 19 | 7 | 7 | Actual |
| 12793 | 26232.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2024-08-29 | 19 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-01-28 | 19 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 28985 | 16743.62 | 2024-07-30 | 19 | 7 | 12 | Actual |
| 22568 | 12093.54 | 2024-01-28 | 19 | 7 | 12 | Actual |
| 25517 | 12093.54 | 2024-04-29 | 19 | 7 | 11 | Actual |
| 13564 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-04-30 | 19 | 7 | 13 | Actual |
| 308 | 34976.00 | 2022-05-30 | 19 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 26589 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 33367 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 24602 | 12093.54 | 2024-03-29 | 19 | 7 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 8636 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
| 6063 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 24814 | 45468.00 | 2024-04-29 | 19 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2023-05-30 | 19 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 20475 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-28 | 19 | 7 | 3 | Actual |
| 16060 | 39785.00 | 2023-07-31 | 19 | 7 | 7 | Actual |
| 20803 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 29698 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 18744 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-03-29 | 19 | 7 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
| 5922 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-04-29 | 19 | 7 | 5 | Actual |
| 10870 | 30604.00 | 2023-02-28 | 19 | 7 | 6 | Actual |
| 8166 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 25633 | 12093.54 | 2024-04-29 | 19 | 7 | 12 | Actual |
| 37768 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-28 | 19 | 7 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-31 | 19 | 7 | 12 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 37146 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
| 36619 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
| 14486 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 16802 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 6533 | 30604.00 | 2022-10-30 | 19 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-05-29 | 19 | 7 | 6 | Actual |
| 36406 | 55087.00 | 2025-02-28 | 19 | 7 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-29 | 19 | 7 | 13 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 21593 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 26265 | 55087.00 | 2024-05-29 | 19 | 7 | 7 | Actual |
| 32784 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 25197 | 39785.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
| 29195 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 28451 | 55087.00 | 2024-07-30 | 19 | 7 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 27832 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
| 14790 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 16381 | 12093.54 | 2023-07-31 | 19 | 7 | 11 | Actual |
| 35905 | 13806.77 | 2025-01-28 | 19 | 7 | 13 | Actual |
| 21503 | 12093.54 | 2023-12-31 | 19 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 1434 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 34753 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 11009 | 30604.00 | 2023-02-28 | 19 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 780 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-30 | 19 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-04-30 | 19 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 9891 | 30604.00 | 2023-01-28 | 19 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-04-30 | 19 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 24486 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
| 15770 | 34101.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 27011 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 38799 | 55087.00 | 2025-04-30 | 19 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-02-28 | 19 | 7 | 12 | Actual |
| 19653 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
| 21089 | 39785.00 | 2023-12-31 | 19 | 7 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-31 | 19 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 27949 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
| 15677 | 45468.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 17092 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 31447 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 38088 | 16743.62 | 2025-03-30 | 19 | 7 | 12 | Actual |
| 30824 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 35256 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 30112 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 19126 | 39785.00 | 2023-10-30 | 19 | 7 | 7 | Actual |
| 21896 | 34101.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
| 11994 | 30604.00 | 2023-03-30 | 19 | 7 | 6 | Actual |
| 13979 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 37053 | 13806.77 | 2025-02-28 | 19 | 7 | 13 | Actual |
| 13124 | 30604.00 | 2023-04-30 | 19 | 7 | 6 | Actual |
| 14578 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 12464 | 43720.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
| 2045 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-28 | 19 | 7 | 12 | Actual |
| 10541 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
| 14987 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
| 16709 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 18532 | 12093.54 | 2023-09-30 | 19 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 3163 | 30604.00 | 2022-07-31 | 19 | 7 | 7 | Actual |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 23878 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
Generated 2025-06-29 09:36:49.332 UTC