[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 174 > < TAKE 256 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39120 | 16743.62 | 2025-05-31 | 19 | 7 | 11 | Actual |
| 10870 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 19653 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 15557 | 56836.00 | 2023-08-31 | 19 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 20683 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
| 27512 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2022-09-30 | 19 | 7 | 4 | Actual |
| 18029 | 39785.00 | 2023-10-31 | 19 | 7 | 6 | Actual |
| 22568 | 12093.54 | 2024-02-28 | 19 | 7 | 12 | Actual |
| 33696 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 33908 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 33487 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 26681 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
| 28042 | 78696.00 | 2024-08-30 | 19 | 7 | 3 | Actual |
| 20155 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 19033 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-04-29 | 19 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2022-10-31 | 19 | 7 | 6 | Actual |
| 6860 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-07-31 | 19 | 7 | 6 | Actual |
| 36937 | 16743.62 | 2025-03-31 | 19 | 7 | 12 | Actual |
| 22093 | 39785.00 | 2024-02-28 | 19 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2024-10-30 | 19 | 7 | 4 | Actual |
| 9891 | 30604.00 | 2023-02-28 | 19 | 7 | 7 | Actual |
| 12323 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 5407 | 30604.00 | 2022-10-31 | 19 | 7 | 7 | Actual |
| 17833 | 34101.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
| 18625 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2025-01-30 | 19 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 36116 | 62956.00 | 2025-03-31 | 19 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-04-29 | 19 | 7 | 6 | Actual |
| 17621 | 56836.00 | 2023-10-31 | 19 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-02-28 | 19 | 7 | 7 | Actual |
| 8307 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2022-10-31 | 19 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 3815 | 26232.00 | 2022-09-30 | 19 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-08-31 | 19 | 7 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-31 | 19 | 7 | 3 | Actual |
| 3349 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 21089 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 16381 | 12093.54 | 2023-08-31 | 19 | 7 | 11 | Actual |
| 13453 | 33121.40 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
| 34966 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
| 35349 | 55087.00 | 2025-02-28 | 19 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2024-09-29 | 19 | 7 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-30 | 19 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 26892 | 78696.00 | 2024-07-30 | 19 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 11336 | 43720.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-09-29 | 19 | 7 | 5 | Actual |
| 37053 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 12793 | 26232.00 | 2023-05-31 | 19 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-04-30 | 19 | 7 | 5 | Actual |
| 34104 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 22478 | 12093.54 | 2024-02-28 | 19 | 7 | 11 | Actual |
| 20590 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 4285 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 31447 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-07-31 | 19 | 7 | 4 | Actual |
| 28865 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 35997 | 78696.00 | 2025-03-31 | 19 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
| 26170 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 34316 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 19561 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 2045 | 30604.00 | 2022-07-31 | 19 | 7 | 7 | Actual |
| 10404 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 17413 | 12093.54 | 2023-09-30 | 19 | 7 | 11 | Actual |
| 31949 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-05-31 | 19 | 7 | 4 | Actual |
| 23163 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
| 36406 | 55087.00 | 2025-03-31 | 19 | 7 | 6 | Actual |
| 14196 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-04-30 | 19 | 7 | 7 | Actual |
| 13685 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 25754 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 14790 | 34101.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
Generated 2025-07-30 08:20:41.320 UTC