[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 154 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-23 | 19 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 20062 | 39785.00 | 2023-11-23 | 19 | 7 | 6 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 17092 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 22093 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 4939 | 26232.00 | 2022-09-23 | 19 | 7 | 5 | Actual |
| 1906 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 13780 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-04-23 | 19 | 7 | 13 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 20475 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 12652 | 34976.00 | 2023-04-23 | 19 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 15967 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2022-12-24 | 19 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-21 | 19 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2023-09-23 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 13265 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 16381 | 12093.54 | 2023-07-24 | 19 | 7 | 11 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2022-11-23 | 19 | 7 | 4 | Actual |
| 13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 36818 | 16743.62 | 2025-02-21 | 19 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 27102 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 1248 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 4798 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2024-09-22 | 19 | 7 | 13 | Actual |
| 29698 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 37556 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 3815 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 32478 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 17833 | 34101.00 | 2023-09-23 | 19 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 20803 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 30731 | 55087.00 | 2024-09-22 | 19 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 6392 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
Generated 2025-06-22 13:11:33.852 UTC