[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 150 > < TAKE 512 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8777 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 16589 | 56836.00 | 2023-08-27 | 19 | 7 | 3 | Actual |
| 30731 | 55087.00 | 2024-09-26 | 19 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-25 | 19 | 7 | 4 | Actual |
| 31447 | 78696.00 | 2024-10-26 | 19 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 27713 | 16743.62 | 2024-06-26 | 19 | 7 | 11 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 1248 | 43720.00 | 2022-06-27 | 19 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-06-27 | 19 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-27 | 19 | 7 | 7 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 29698 | 55087.00 | 2024-08-26 | 19 | 7 | 7 | Actual |
| 29102 | 13806.77 | 2024-07-27 | 19 | 7 | 13 | Actual |
| 11524 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 15770 | 34101.00 | 2023-07-28 | 19 | 7 | 5 | Actual |
| 5736 | 43720.00 | 2022-10-27 | 19 | 7 | 3 | Actual |
| 24907 | 34101.00 | 2024-04-26 | 19 | 7 | 5 | Actual |
| 8166 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 34197 | 55087.00 | 2024-12-27 | 19 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-06-26 | 19 | 7 | 7 | Actual |
| 38509 | 47217.00 | 2025-04-27 | 19 | 7 | 5 | Actual |
| 29195 | 78696.00 | 2024-08-26 | 19 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2024-11-26 | 19 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-26 | 19 | 7 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-26 | 19 | 7 | 12 | Actual |
| 16802 | 34101.00 | 2023-08-27 | 19 | 7 | 5 | Actual |
| 31949 | 55087.00 | 2024-10-26 | 19 | 7 | 7 | Actual |
| 33603 | 13806.77 | 2024-11-26 | 19 | 7 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-26 | 19 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-27 | 19 | 7 | 13 | Actual |
| 18122 | 39785.00 | 2023-09-27 | 19 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-26 | 19 | 7 | 7 | Actual |
| 11994 | 30604.00 | 2023-03-27 | 19 | 7 | 6 | Actual |
| 10541 | 26232.00 | 2023-02-25 | 19 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-05-26 | 19 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-02-25 | 19 | 7 | 6 | Actual |
| 3163 | 30604.00 | 2022-07-28 | 19 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2022-08-27 | 19 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 28865 | 16743.62 | 2024-07-27 | 19 | 7 | 11 | Actual |
| 5268 | 30604.00 | 2022-09-27 | 19 | 7 | 6 | Actual |
| 24695 | 56836.00 | 2024-04-26 | 19 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 23665 | 56836.00 | 2024-03-26 | 19 | 7 | 3 | Actual |
| 22093 | 39785.00 | 2024-01-25 | 19 | 7 | 6 | Actual |
| 14371 | 12093.54 | 2023-05-27 | 19 | 7 | 11 | Actual |
| 18442 | 12093.54 | 2023-09-27 | 19 | 7 | 11 | Actual |
| 19126 | 39785.00 | 2023-10-27 | 19 | 7 | 7 | Actual |
| 33816 | 62956.00 | 2024-12-27 | 19 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-26 | 19 | 7 | 4 | Actual |
| 28042 | 78696.00 | 2024-07-27 | 19 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-03-26 | 19 | 7 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-26 | 19 | 7 | 13 | Actual |
| 18029 | 39785.00 | 2023-09-27 | 19 | 7 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-25 | 19 | 7 | 13 | Actual |
| 34846 | 78696.00 | 2025-01-25 | 19 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 36406 | 55087.00 | 2025-02-25 | 19 | 7 | 6 | Actual |
| 308 | 34976.00 | 2022-05-27 | 19 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-01-25 | 19 | 7 | 7 | Actual |
| 20895 | 34101.00 | 2023-12-28 | 19 | 7 | 5 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-26 | 19 | 7 | 7 | Actual |
| 39240 | 16743.62 | 2025-04-27 | 19 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-26 | 19 | 7 | 12 | Actual |
| 12652 | 34976.00 | 2023-04-27 | 19 | 7 | 4 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-01-25 | 19 | 7 | 5 | Actual |
| 37146 | 78696.00 | 2025-03-27 | 19 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-02-25 | 19 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-06-27 | 19 | 7 | 12 | Actual |
| 37266 | 62956.00 | 2025-03-27 | 19 | 7 | 4 | Actual |
| 5407 | 30604.00 | 2022-09-27 | 19 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2022-08-27 | 19 | 7 | 6 | Actual |
| 13564 | 56836.00 | 2023-05-27 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-08-26 | 19 | 7 | 5 | Actual |
| 36116 | 62956.00 | 2025-02-25 | 19 | 7 | 4 | Actual |
| 26170 | 55087.00 | 2024-05-26 | 19 | 7 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 28451 | 55087.00 | 2024-07-27 | 19 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-27 | 19 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
| 2372 | 43720.00 | 2022-07-28 | 19 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
| 4610 | 43720.00 | 2022-09-27 | 19 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-03-27 | 19 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2024-01-25 | 19 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 28985 | 16743.62 | 2024-07-27 | 19 | 7 | 12 | Actual |
| 780 | 30604.00 | 2022-05-27 | 19 | 7 | 6 | Actual |
| 14578 | 56836.00 | 2023-06-27 | 19 | 7 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-26 | 19 | 7 | 12 | Actual |
| 24166 | 39785.00 | 2024-03-26 | 19 | 7 | 7 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-27 | 19 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-25 | 19 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-11-27 | 19 | 7 | 5 | Actual |
| 12135 | 30604.00 | 2023-03-27 | 19 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 20475 | 12093.54 | 2023-11-27 | 19 | 7 | 11 | Actual |
| 3815 | 26232.00 | 2022-08-27 | 19 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-28 | 19 | 7 | 6 | Actual |
| 18837 | 34101.00 | 2023-10-27 | 19 | 7 | 5 | Actual |
| 36818 | 16743.62 | 2025-02-25 | 19 | 7 | 11 | Actual |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2023-10-27 | 19 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-27 | 19 | 7 | 5 | Actual |
| 30228 | 13806.77 | 2024-08-26 | 19 | 7 | 13 | Actual |
| 15080 | 39785.00 | 2023-06-27 | 19 | 7 | 7 | Actual |
| 13780 | 34101.00 | 2023-05-27 | 19 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-10-26 | 19 | 7 | 5 | Actual |
| 3490 | 43720.00 | 2022-08-27 | 19 | 7 | 3 | Actual |
| 26589 | 16743.62 | 2024-05-26 | 19 | 7 | 11 | Actual |
| 16060 | 39785.00 | 2023-07-28 | 19 | 7 | 7 | Actual |
| 10218 | 43720.00 | 2023-02-25 | 19 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2023-11-27 | 19 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-27 | 19 | 7 | 12 | Actual |
| 17413 | 12093.54 | 2023-08-27 | 19 | 7 | 11 | Actual |
| 9102 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
Generated 2025-06-26 08:14:22.129 UTC