[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 148 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-01-26 | 19 | 7 | 4 | Actual |
| 27949 | 13806.77 | 2024-06-27 | 19 | 7 | 13 | Actual |
| 35788 | 16743.62 | 2025-01-26 | 19 | 7 | 12 | Actual |
| 34753 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 32571 | 78696.00 | 2024-11-27 | 19 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 21685 | 56836.00 | 2024-01-26 | 19 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2023-12-29 | 19 | 7 | 5 | Actual |
| 17621 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2023-06-28 | 19 | 7 | 11 | Actual |
| 15080 | 39785.00 | 2023-06-28 | 19 | 7 | 7 | Actual |
| 4939 | 26232.00 | 2022-09-28 | 19 | 7 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
| 120 | 43720.00 | 2022-05-28 | 19 | 7 | 3 | Actual |
| 6392 | 30604.00 | 2022-10-28 | 19 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2023-06-28 | 19 | 7 | 4 | Actual |
| 24695 | 56836.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 20155 | 39785.00 | 2023-11-28 | 19 | 7 | 7 | Actual |
| 39357 | 13806.77 | 2025-04-28 | 19 | 7 | 13 | Actual |
| 39240 | 16743.62 | 2025-04-28 | 19 | 7 | 12 | Actual |
| 29102 | 13806.77 | 2024-07-28 | 19 | 7 | 13 | Actual |
| 780 | 30604.00 | 2022-05-28 | 19 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-27 | 19 | 7 | 11 | Actual |
| 33908 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 36406 | 55087.00 | 2025-02-26 | 19 | 7 | 6 | Actual |
| 20590 | 12093.54 | 2023-11-28 | 19 | 7 | 12 | Actual |
| 25104 | 39785.00 | 2024-04-27 | 19 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-02-26 | 19 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-26 | 19 | 7 | 5 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 31567 | 62956.00 | 2024-10-27 | 19 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-03-27 | 19 | 7 | 6 | Actual |
| 33487 | 16743.62 | 2024-11-27 | 19 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2023-08-28 | 19 | 7 | 4 | Actual |
| 25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 26681 | 16743.62 | 2024-05-27 | 19 | 7 | 12 | Actual |
| 4610 | 43720.00 | 2022-09-28 | 19 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-26 | 19 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2023-08-28 | 19 | 7 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-28 | 19 | 7 | 3 | Actual |
| 9891 | 30604.00 | 2023-01-26 | 19 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2023-12-29 | 19 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2024-08-27 | 19 | 7 | 6 | Actual |
| 30441 | 62956.00 | 2024-09-27 | 19 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 16589 | 56836.00 | 2023-08-28 | 19 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-06-28 | 19 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-28 | 19 | 7 | 11 | Actual |
| 33367 | 16743.62 | 2024-11-27 | 19 | 7 | 11 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 24602 | 12093.54 | 2024-03-27 | 19 | 7 | 12 | Actual |
| 8166 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-27 | 19 | 7 | 13 | Actual |
| 32269 | 16743.62 | 2024-10-27 | 19 | 7 | 11 | Actual |
| 22781 | 45468.00 | 2024-02-26 | 19 | 7 | 4 | Actual |
| 17413 | 12093.54 | 2023-08-28 | 19 | 7 | 11 | Actual |
| 36937 | 16743.62 | 2025-02-26 | 19 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2023-10-28 | 19 | 7 | 4 | Actual |
| 21896 | 34101.00 | 2024-01-26 | 19 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-26 | 19 | 7 | 3 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 14987 | 39785.00 | 2023-06-28 | 19 | 7 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-27 | 19 | 7 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-28 | 19 | 7 | 12 | Actual |
| 13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2024-09-27 | 19 | 7 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-28 | 19 | 7 | 12 | Actual |
| 30534 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 23785 | 45468.00 | 2024-03-27 | 19 | 7 | 4 | Actual |
| 19865 | 34101.00 | 2023-11-28 | 19 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-06-27 | 19 | 7 | 5 | Actual |
| 33073 | 55087.00 | 2024-11-27 | 19 | 7 | 7 | Actual |
| 449 | 26232.00 | 2022-05-28 | 19 | 7 | 5 | Actual |
| 18029 | 39785.00 | 2023-09-28 | 19 | 7 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 4285 | 30604.00 | 2022-08-28 | 19 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2023-12-29 | 19 | 7 | 11 | Actual |
| 11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 13265 | 30604.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
| 13685 | 45468.00 | 2023-05-28 | 19 | 7 | 4 | Actual |
| 25197 | 39785.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
| 1248 | 43720.00 | 2022-06-28 | 19 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-05-28 | 19 | 7 | 4 | Actual |
| 32981 | 55087.00 | 2024-11-27 | 19 | 7 | 6 | Actual |
| 10541 | 26232.00 | 2023-02-26 | 19 | 7 | 5 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 25876 | 62956.00 | 2024-05-27 | 19 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2022-08-28 | 19 | 7 | 4 | Actual |
| 1575 | 26232.00 | 2022-06-28 | 19 | 7 | 5 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-28 | 19 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2022-10-28 | 19 | 7 | 7 | Actual |
| 35905 | 13806.77 | 2025-01-26 | 19 | 7 | 13 | Actual |
| 8307 | 26232.00 | 2022-12-29 | 19 | 7 | 5 | Actual |
| 14371 | 12093.54 | 2023-05-28 | 19 | 7 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-28 | 19 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-02-26 | 19 | 7 | 3 | Actual |
| 22186 | 39785.00 | 2024-01-26 | 19 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2024-12-28 | 19 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-01-26 | 19 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-28 | 19 | 7 | 6 | Actual |
| 17092 | 39785.00 | 2023-08-28 | 19 | 7 | 7 | Actual |
| 7514 | 30604.00 | 2022-11-28 | 19 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-26 | 19 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 9425 | 26232.00 | 2023-01-26 | 19 | 7 | 5 | Actual |
| 2045 | 30604.00 | 2022-06-28 | 19 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-02-26 | 19 | 7 | 12 | Actual |
| 24166 | 39785.00 | 2024-03-27 | 19 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2022-11-28 | 19 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
| 18122 | 39785.00 | 2023-09-28 | 19 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-03-28 | 19 | 7 | 4 | Actual |
| 20062 | 39785.00 | 2023-11-28 | 19 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2022-11-28 | 19 | 7 | 4 | Actual |
| 22305 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
Generated 2025-06-27 07:17:41.389 UTC