[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 149 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11524 | 34976.00 | 2023-03-28 | 19 | 7 | 4 | Actual |
| 26170 | 55087.00 | 2024-05-27 | 19 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
| 27011 | 62956.00 | 2024-06-27 | 19 | 7 | 4 | Actual |
| 11009 | 30604.00 | 2023-02-26 | 19 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-28 | 19 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-06-27 | 19 | 7 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-28 | 19 | 7 | 4 | Actual |
| 18029 | 39785.00 | 2023-09-28 | 19 | 7 | 6 | Actual |
| 2556 | 34976.00 | 2022-07-29 | 19 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-02-26 | 19 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-10-27 | 19 | 7 | 6 | Actual |
| 13685 | 45468.00 | 2023-05-28 | 19 | 7 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-26 | 19 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-06-27 | 19 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-03-27 | 19 | 7 | 12 | Actual |
| 22186 | 39785.00 | 2024-01-26 | 19 | 7 | 7 | Actual |
| 3490 | 43720.00 | 2022-08-28 | 19 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-27 | 19 | 7 | 13 | Actual |
| 15374 | 12093.54 | 2023-06-28 | 19 | 7 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-28 | 19 | 7 | 11 | Actual |
| 28161 | 62956.00 | 2024-07-28 | 19 | 7 | 4 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 15557 | 56836.00 | 2023-07-29 | 19 | 7 | 3 | Actual |
| 16381 | 12093.54 | 2023-07-29 | 19 | 7 | 11 | Actual |
| 26265 | 55087.00 | 2024-05-27 | 19 | 7 | 7 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 35349 | 55087.00 | 2025-01-26 | 19 | 7 | 7 | Actual |
| 39240 | 16743.62 | 2025-04-28 | 19 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-02-26 | 19 | 7 | 7 | Actual |
| 13124 | 30604.00 | 2023-04-28 | 19 | 7 | 6 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 39120 | 16743.62 | 2025-04-28 | 19 | 7 | 11 | Actual |
| 34104 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
| 33816 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
| 25197 | 39785.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
| 24814 | 45468.00 | 2024-04-27 | 19 | 7 | 4 | Actual |
| 30534 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-28 | 19 | 7 | 11 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-01-26 | 19 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-08-27 | 19 | 7 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-26 | 19 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-05-28 | 19 | 7 | 7 | Actual |
| 23483 | 12093.54 | 2024-02-26 | 19 | 7 | 11 | Actual |
| 22568 | 12093.54 | 2024-01-26 | 19 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-28 | 19 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-28 | 19 | 7 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-28 | 19 | 7 | 7 | Actual |
| 22478 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 24074 | 39785.00 | 2024-03-27 | 19 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-28 | 19 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-29 | 19 | 7 | 7 | Actual |
| 15770 | 34101.00 | 2023-07-29 | 19 | 7 | 5 | Actual |
| 20590 | 12093.54 | 2023-11-28 | 19 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-03-28 | 19 | 7 | 12 | Actual |
| 7980 | 43720.00 | 2022-12-29 | 19 | 7 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-27 | 19 | 7 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 27392 | 55087.00 | 2024-06-27 | 19 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 36209 | 47217.00 | 2025-02-26 | 19 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-28 | 19 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2024-11-27 | 19 | 7 | 6 | Actual |
| 36818 | 16743.62 | 2025-02-26 | 19 | 7 | 11 | Actual |
| 33487 | 16743.62 | 2024-11-27 | 19 | 7 | 12 | Actual |
| 12793 | 26232.00 | 2023-04-28 | 19 | 7 | 5 | Actual |
| 18532 | 12093.54 | 2023-09-28 | 19 | 7 | 12 | Actual |
| 9102 | 43720.00 | 2023-01-26 | 19 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 25517 | 12093.54 | 2024-04-27 | 19 | 7 | 11 | Actual |
| 33696 | 78696.00 | 2024-12-28 | 19 | 7 | 3 | Actual |
| 33908 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-05-28 | 19 | 7 | 5 | Actual |
| 12135 | 30604.00 | 2023-03-28 | 19 | 7 | 7 | Actual |
| 8636 | 30604.00 | 2022-12-29 | 19 | 7 | 6 | Actual |
| 12652 | 34976.00 | 2023-04-28 | 19 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-02-26 | 19 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-28 | 19 | 7 | 7 | Actual |
| 1248 | 43720.00 | 2022-06-28 | 19 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-12-29 | 19 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-04-28 | 19 | 7 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-28 | 19 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 14790 | 34101.00 | 2023-06-28 | 19 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 21089 | 39785.00 | 2023-12-29 | 19 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
| 11665 | 26232.00 | 2023-03-28 | 19 | 7 | 5 | Actual |
| 21503 | 12093.54 | 2023-12-29 | 19 | 7 | 11 | Actual |
| 37359 | 47217.00 | 2025-03-28 | 19 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2023-08-28 | 19 | 7 | 5 | Actual |
| 4798 | 34976.00 | 2022-09-28 | 19 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-28 | 19 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-28 | 19 | 7 | 11 | Actual |
| 6533 | 30604.00 | 2022-10-28 | 19 | 7 | 7 | Actual |
| 18625 | 56836.00 | 2023-10-28 | 19 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-03-27 | 19 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2024-09-27 | 19 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-26 | 19 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-02-26 | 19 | 7 | 12 | Actual |
| 38203 | 13806.77 | 2025-03-28 | 19 | 7 | 13 | Actual |
| 16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 7514 | 30604.00 | 2022-11-28 | 19 | 7 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-28 | 19 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-03-28 | 19 | 7 | 6 | Actual |
| 27299 | 55087.00 | 2024-06-27 | 19 | 7 | 6 | Actual |
| 19561 | 12093.54 | 2023-10-28 | 19 | 7 | 12 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 1906 | 30604.00 | 2022-06-28 | 19 | 7 | 6 | Actual |
| 34197 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2022-11-28 | 19 | 7 | 5 | Actual |
| 7046 | 34976.00 | 2022-11-28 | 19 | 7 | 4 | Actual |
| 8307 | 26232.00 | 2022-12-29 | 19 | 7 | 5 | Actual |
| 30731 | 55087.00 | 2024-09-27 | 19 | 7 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-28 | 19 | 7 | 5 | Actual |
| 34846 | 78696.00 | 2025-01-26 | 19 | 7 | 3 | Actual |
| 29698 | 55087.00 | 2024-08-27 | 19 | 7 | 7 | Actual |
| 16496 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
| 20895 | 34101.00 | 2023-12-29 | 19 | 7 | 5 | Actual |
| 26799 | 13806.77 | 2024-05-27 | 19 | 7 | 13 | Actual |
| 23163 | 39785.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
Generated 2025-06-28 01:07:15.964 UTC