[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 149 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27103 | 13483.00 | 2024-06-27 | 20 | 7 | 5 | Actual |
| 30113 | 5570.01 | 2024-08-27 | 20 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 22094 | 12609.00 | 2024-01-26 | 20 | 7 | 6 | Actual |
| 30229 | 4375.02 | 2024-08-27 | 20 | 7 | 13 | Actual |
| 18030 | 13483.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-26 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 8637 | 9315.00 | 2022-12-29 | 20 | 7 | 6 | Actual |
| 22662 | 17657.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-04-28 | 20 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2023-06-28 | 20 | 7 | 7 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 34967 | 21731.00 | 2025-01-26 | 20 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2022-11-28 | 20 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2024-02-26 | 20 | 7 | 7 | Actual |
| 29993 | 5096.60 | 2024-08-27 | 20 | 7 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 14579 | 18549.00 | 2023-06-28 | 20 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-06-28 | 20 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-29 | 20 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2024-12-28 | 20 | 7 | 13 | Actual |
| 20476 | 3757.21 | 2023-11-28 | 20 | 7 | 11 | Actual |
| 2046 | 8835.00 | 2022-06-28 | 20 | 7 | 7 | Actual |
| 24696 | 18727.00 | 2024-04-27 | 20 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2023-12-29 | 20 | 7 | 6 | Actual |
| 12794 | 7738.00 | 2023-04-28 | 20 | 7 | 5 | Actual |
| 36407 | 15731.00 | 2025-02-26 | 20 | 7 | 6 | Actual |
| 34638 | 5464.69 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 26171 | 17114.00 | 2024-05-27 | 20 | 7 | 6 | Actual |
| 35670 | 4992.34 | 2025-01-26 | 20 | 7 | 11 | Actual |
| 35789 | 5412.56 | 2025-01-26 | 20 | 7 | 12 | Actual |
| 35350 | 18497.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
| 23484 | 3909.34 | 2024-02-26 | 20 | 7 | 11 | Actual |
| 1435 | 10866.00 | 2022-06-28 | 20 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-28 | 20 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2022-09-28 | 20 | 7 | 5 | Actual |
| 25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
| 21594 | 3757.21 | 2023-12-29 | 20 | 7 | 12 | Actual |
| 31661 | 15261.00 | 2024-10-27 | 20 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-28 | 20 | 7 | 3 | Actual |
| 10542 | 8561.00 | 2023-02-26 | 20 | 7 | 5 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 6861 | 12896.00 | 2022-11-28 | 20 | 7 | 3 | Actual |
| 14988 | 12235.00 | 2023-06-28 | 20 | 7 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-29 | 20 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
| 31448 | 24202.00 | 2024-10-27 | 20 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-10-28 | 20 | 7 | 7 | Actual |
| 16590 | 19441.00 | 2023-08-28 | 20 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-05-28 | 20 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-01-26 | 20 | 7 | 5 | Actual |
| 1907 | 8931.00 | 2022-06-28 | 20 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2022-10-28 | 20 | 7 | 6 | Actual |
| 30825 | 16076.00 | 2024-09-27 | 20 | 7 | 7 | Actual |
| 33604 | 4722.39 | 2024-11-27 | 20 | 7 | 13 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
| 24167 | 11361.00 | 2024-03-27 | 20 | 7 | 7 | Actual |
| 7047 | 11085.00 | 2022-11-28 | 20 | 7 | 4 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-26 | 20 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
| 39241 | 5464.69 | 2025-04-28 | 20 | 7 | 12 | Actual |
| 24487 | 3415.72 | 2024-03-27 | 20 | 7 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 19562 | 3452.95 | 2023-10-28 | 20 | 7 | 12 | Actual |
| 33697 | 22226.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2022-12-29 | 20 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2023-07-29 | 20 | 7 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-28 | 20 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-28 | 20 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-11-28 | 20 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-04-28 | 20 | 7 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-28 | 20 | 7 | 11 | Actual |
| 19034 | 11985.00 | 2023-10-28 | 20 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-28 | 20 | 7 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-27 | 20 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-02-26 | 20 | 7 | 13 | Actual |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 25755 | 24942.00 | 2024-05-27 | 20 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
| 2373 | 14131.00 | 2022-07-29 | 20 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-10-28 | 20 | 7 | 3 | Actual |
| 38089 | 5464.69 | 2025-03-28 | 20 | 7 | 12 | Actual |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 37267 | 21731.00 | 2025-03-28 | 20 | 7 | 4 | Actual |
| 31858 | 16076.00 | 2024-10-27 | 20 | 7 | 6 | Actual |
| 37649 | 18669.00 | 2025-03-28 | 20 | 7 | 7 | Actual |
| 35906 | 4071.50 | 2025-01-26 | 20 | 7 | 13 | Actual |
| 23879 | 10272.00 | 2024-03-27 | 20 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-03-28 | 20 | 7 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-26 | 20 | 7 | 11 | Actual |
| 10871 | 9027.00 | 2023-02-26 | 20 | 7 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-28 | 20 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-02-26 | 20 | 7 | 5 | Actual |
| 26590 | 5096.60 | 2024-05-27 | 20 | 7 | 11 | Actual |
| 33488 | 4833.83 | 2024-11-27 | 20 | 7 | 12 | Actual |
| 21897 | 9737.00 | 2024-01-26 | 20 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-29 | 20 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 14075 | 12485.00 | 2023-05-28 | 20 | 7 | 7 | Actual |
| 31568 | 19360.00 | 2024-10-27 | 20 | 7 | 4 | Actual |
| 5269 | 9988.00 | 2022-09-28 | 20 | 7 | 6 | Actual |
| 18123 | 11735.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 16061 | 12485.00 | 2023-07-29 | 20 | 7 | 7 | Actual |
| 29409 | 15261.00 | 2024-08-27 | 20 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2023-08-28 | 20 | 7 | 5 | Actual |
| 17529 | 3643.38 | 2023-08-28 | 20 | 7 | 12 | Actual |
| 4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
| 29103 | 4332.91 | 2024-07-28 | 20 | 7 | 13 | Actual |
| 17741 | 14981.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
| 32270 | 5149.79 | 2024-10-27 | 20 | 7 | 11 | Actual |
| 17622 | 19441.00 | 2023-09-28 | 20 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-28 | 20 | 7 | 5 | Actual |
| 36117 | 19558.00 | 2025-02-26 | 20 | 7 | 4 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
Generated 2025-06-27 21:45:08.200 UTC