[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 159 > < TAKE 512 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35350 | 18497.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 29699 | 18842.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 12794 | 7738.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 24815 | 14125.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 15465 | 3680.61 | 2023-06-23 | 20 | 7 | 12 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 19773 | 14838.00 | 2023-11-23 | 20 | 7 | 4 | Actual |
| 20684 | 19441.00 | 2023-12-24 | 20 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 4611 | 13445.00 | 2022-09-23 | 20 | 7 | 3 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 25877 | 20348.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 23666 | 16052.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 26171 | 17114.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 36500 | 18324.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
| 450 | 7738.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 28043 | 25683.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2022-09-23 | 20 | 7 | 4 | Actual |
| 27300 | 16422.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 30825 | 16076.00 | 2024-09-22 | 20 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 25755 | 24942.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2022-07-24 | 20 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 2373 | 14131.00 | 2022-07-24 | 20 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2024-09-22 | 20 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-02-21 | 20 | 7 | 13 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 15558 | 16052.00 | 2023-07-24 | 20 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 11337 | 12896.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 21594 | 3757.21 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 21504 | 3795.51 | 2023-12-24 | 20 | 7 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 13125 | 9604.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 20476 | 3757.21 | 2023-11-23 | 20 | 7 | 11 | Actual |
| 24167 | 11361.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 22874 | 10058.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 28986 | 5464.69 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 6064 | 8067.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 10405 | 11524.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2022-09-23 | 20 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 33074 | 16422.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 35998 | 23708.00 | 2025-02-21 | 20 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 33368 | 4833.83 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 2694 | 8972.00 | 2022-07-24 | 20 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 19866 | 10165.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
| 32479 | 4504.84 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 39358 | 4634.67 | 2025-04-23 | 20 | 7 | 13 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-02-21 | 20 | 7 | 12 | Actual |
| 17000 | 12235.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2023-12-24 | 20 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2022-12-24 | 20 | 7 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 18123 | 11735.00 | 2023-09-23 | 20 | 7 | 7 | Actual |
| 31858 | 16076.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 13266 | 9411.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-23 | 20 | 7 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 19654 | 16944.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
Generated 2025-06-22 23:55:04.039 UTC