[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 36 > < TAKE 512 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11995 | 9219.00 | 2023-09-18 | 20 | 7 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2025-07-19 | 20 | 7 | 12 | Actual |
| 20275 | 12837.68 | 2024-05-20 | 20 | 7 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-19 | 20 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2024-06-20 | 20 | 7 | 5 | Actual |
| 8778 | 10180.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-11-18 | 20 | 7 | 7 | Actual |
| 39241 | 5464.69 | 2025-10-19 | 20 | 7 | 12 | Actual |
| 5737 | 14406.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-11-17 | 20 | 7 | 7 | Actual |
| 20804 | 13269.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
| 10219 | 13994.00 | 2023-08-19 | 20 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-08-18 | 20 | 7 | 7 | Actual |
| 18626 | 16944.00 | 2024-04-19 | 20 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-18 | 20 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2024-04-19 | 20 | 7 | 7 | Actual |
| 2373 | 14131.00 | 2023-01-19 | 20 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-19 | 20 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2024-03-20 | 20 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-20 | 20 | 7 | 6 | Actual |
| 29409 | 15261.00 | 2025-02-17 | 20 | 7 | 5 | Actual |
| 14197 | 13107.39 | 2023-11-18 | 20 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-19 | 20 | 7 | 6 | Actual |
| 30229 | 4375.02 | 2025-02-17 | 20 | 7 | 13 | Actual |
| 34317 | 17774.14 | 2025-06-20 | 20 | 7 | 8 | Actual |
| 17000 | 12235.00 | 2024-02-18 | 20 | 7 | 6 | Actual |
| 32572 | 23708.00 | 2025-05-20 | 20 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 6534 | 10084.00 | 2023-04-20 | 20 | 7 | 7 | Actual |
| 23666 | 16052.00 | 2024-09-17 | 20 | 7 | 3 | Actual |
| 1435 | 10866.00 | 2022-12-19 | 20 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-08-18 | 20 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-17 | 20 | 7 | 8 | Actual |
| 25755 | 24942.00 | 2024-11-17 | 20 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-18 | 20 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2023-01-19 | 20 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2025-01-18 | 20 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-12-19 | 20 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-11-18 | 20 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2023-03-21 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
| 13686 | 13269.00 | 2023-11-18 | 20 | 7 | 4 | Actual |
| 37360 | 14372.00 | 2025-09-18 | 20 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-19 | 20 | 7 | 5 | Actual |
| 10871 | 9027.00 | 2023-08-19 | 20 | 7 | 6 | Actual |
| 7654 | 8739.00 | 2023-05-21 | 20 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2023-02-18 | 20 | 7 | 8 | Actual |
| 35350 | 18497.00 | 2025-07-19 | 20 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 19773 | 14838.00 | 2024-05-20 | 20 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2025-02-17 | 20 | 7 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-19 | 20 | 7 | 8 | Actual |
| 13125 | 9604.00 | 2023-10-19 | 20 | 7 | 6 | Actual |
| 3491 | 14406.00 | 2023-02-18 | 20 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-10-19 | 20 | 7 | 13 | Actual |
| 3816 | 8561.00 | 2023-02-18 | 20 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2025-04-19 | 20 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2024-02-18 | 20 | 7 | 5 | Actual |
| 17414 | 3832.75 | 2024-02-18 | 20 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2023-01-19 | 20 | 7 | 7 | Actual |
| 31239 | 5044.47 | 2025-03-20 | 20 | 7 | 12 | Actual |
| 19654 | 16944.00 | 2024-05-20 | 20 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-08-18 | 20 | 7 | 4 | Actual |
| 13266 | 9411.00 | 2023-10-19 | 20 | 7 | 7 | Actual |
| 20156 | 13483.00 | 2024-05-20 | 20 | 7 | 7 | Actual |
| 22874 | 10058.00 | 2024-08-18 | 20 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-18 | 20 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-07-18 | 20 | 7 | 11 | Actual |
| 17834 | 10915.00 | 2024-03-20 | 20 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-19 | 20 | 7 | 11 | Actual |
| 27300 | 16422.00 | 2024-12-18 | 20 | 7 | 6 | Actual |
| 33697 | 22226.00 | 2025-06-20 | 20 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2024-07-18 | 20 | 7 | 7 | Actual |
| 10405 | 11524.00 | 2023-08-19 | 20 | 7 | 4 | Actual |
| 23879 | 10272.00 | 2024-09-17 | 20 | 7 | 5 | Actual |
| 15375 | 3832.75 | 2023-12-19 | 20 | 7 | 11 | Actual |
| 1110 | 10498.25 | 2022-11-18 | 20 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 11198 | 11225.53 | 2023-08-19 | 20 | 7 | 8 | Actual |
| 33074 | 16422.00 | 2025-05-20 | 20 | 7 | 7 | Actual |
| 22306 | 14052.86 | 2024-07-18 | 20 | 7 | 8 | Actual |
| 4799 | 10866.00 | 2023-03-21 | 20 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-12-19 | 20 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-09-18 | 20 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 35060 | 15113.00 | 2025-07-19 | 20 | 7 | 5 | Actual |
| 21183 | 11985.00 | 2024-06-20 | 20 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-10-18 | 20 | 7 | 5 | Actual |
| 36117 | 19558.00 | 2025-08-19 | 20 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-08-19 | 20 | 7 | 7 | Actual |
| 28986 | 5464.69 | 2025-01-18 | 20 | 7 | 12 | Actual |
| 12653 | 11305.00 | 2023-10-19 | 20 | 7 | 4 | Actual |
| 7981 | 12622.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2025-03-20 | 20 | 7 | 11 | Actual |
| 35906 | 4071.50 | 2025-07-19 | 20 | 7 | 13 | Actual |
| 25972 | 14076.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 33194 | 19831.75 | 2025-05-20 | 20 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-07-19 | 20 | 7 | 4 | Actual |
| 29196 | 22720.00 | 2025-02-17 | 20 | 7 | 3 | Actual |
| 33909 | 16298.00 | 2025-06-20 | 20 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2025-03-20 | 20 | 7 | 3 | Actual |
| 450 | 7738.00 | 2022-11-18 | 20 | 7 | 5 | Actual |
| 20476 | 3757.21 | 2024-05-20 | 20 | 7 | 11 | Actual |
| 34847 | 26918.00 | 2025-07-19 | 20 | 7 | 3 | Actual |
| 30113 | 5570.01 | 2025-02-17 | 20 | 7 | 12 | Actual |
| 32692 | 19360.00 | 2025-05-20 | 20 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-10-18 | 20 | 7 | 11 | Actual |
| 3679 | 10756.00 | 2023-02-18 | 20 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-19 | 20 | 7 | 5 | Actual |
| 1907 | 8931.00 | 2022-12-19 | 20 | 7 | 6 | Actual |
| 31568 | 19360.00 | 2025-04-19 | 20 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2025-05-20 | 20 | 7 | 6 | Actual |
| 28665 | 20019.64 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 20684 | 19441.00 | 2024-06-20 | 20 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-09-18 | 20 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2025-04-19 | 20 | 7 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-18 | 20 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-20 | 20 | 7 | 12 | Actual |
| 24487 | 3415.72 | 2024-09-17 | 20 | 7 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-17 | 20 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2025-03-20 | 20 | 7 | 13 | Actual |
| 16497 | 3909.34 | 2024-01-19 | 20 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2023-02-18 | 20 | 7 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-18 | 20 | 7 | 5 | Actual |
| 36407 | 15731.00 | 2025-08-19 | 20 | 7 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-20 | 20 | 7 | 5 | Actual |
| 8167 | 10097.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-17 | 20 | 7 | 4 | Actual |
| 32479 | 4504.84 | 2025-04-19 | 20 | 7 | 13 | Actual |
| 18123 | 11735.00 | 2024-03-20 | 20 | 7 | 7 | Actual |
| 27513 | 18148.39 | 2024-12-18 | 20 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2025-04-19 | 20 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-10-18 | 20 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2024-01-19 | 20 | 7 | 4 | Actual |
| 4286 | 10564.00 | 2023-02-18 | 20 | 7 | 7 | Actual |
| 33817 | 20546.00 | 2025-06-20 | 20 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-03-20 | 20 | 7 | 4 | Actual |
| 1576 | 7491.00 | 2022-12-19 | 20 | 7 | 5 | Actual |
| 33604 | 4722.39 | 2025-05-20 | 20 | 7 | 13 | Actual |
| 38204 | 3941.68 | 2025-09-18 | 20 | 7 | 13 | Actual |
| 25105 | 11486.00 | 2024-10-18 | 20 | 7 | 6 | Actual |
| 12136 | 9219.00 | 2023-09-18 | 20 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-08-19 | 20 | 7 | 13 | Actual |
| 21504 | 3795.51 | 2024-06-20 | 20 | 7 | 11 | Actual |
| 4611 | 13445.00 | 2023-03-21 | 20 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-07-19 | 20 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-19 | 20 | 7 | 3 | Actual |
| 21594 | 3757.21 | 2024-06-20 | 20 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-09-18 | 20 | 7 | 12 | Actual |
| 21303 | 12701.32 | 2024-06-20 | 20 | 7 | 8 | Actual |
| 37649 | 18669.00 | 2025-09-18 | 20 | 7 | 7 | Actual |
| 14487 | 3984.88 | 2023-11-18 | 20 | 7 | 12 | Actual |
| 18838 | 10058.00 | 2024-04-19 | 20 | 7 | 5 | Actual |
| 781 | 10564.00 | 2022-11-18 | 20 | 7 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-19 | 20 | 7 | 5 | Actual |
| 15201 | 14728.63 | 2023-12-19 | 20 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2023-10-19 | 20 | 7 | 5 | Actual |
| 36938 | 5727.46 | 2025-08-19 | 20 | 7 | 12 | Actual |
| 29699 | 18842.00 | 2025-02-17 | 20 | 7 | 7 | Actual |
| 29103 | 4332.91 | 2025-01-18 | 20 | 7 | 13 | Actual |
| 10542 | 8561.00 | 2023-08-19 | 20 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-17 | 20 | 7 | 8 | Actual |
| 31661 | 15261.00 | 2025-04-19 | 20 | 7 | 5 | Actual |
| 26800 | 4029.40 | 2024-11-17 | 20 | 7 | 13 | Actual |
| 22094 | 12609.00 | 2024-07-18 | 20 | 7 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-19 | 20 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-18 | 20 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-18 | 20 | 7 | 7 | Actual |
| 24075 | 11486.00 | 2024-09-17 | 20 | 7 | 6 | Actual |
| 28255 | 16150.00 | 2025-01-18 | 20 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2022-12-19 | 20 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-21 | 20 | 7 | 8 | Actual |
| 15081 | 12609.00 | 2023-12-19 | 20 | 7 | 7 | Actual |
| 38417 | 17780.00 | 2025-10-19 | 20 | 7 | 4 | Actual |
| 37769 | 18336.27 | 2025-09-18 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-18 | 20 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-12-18 | 20 | 7 | 4 | Actual |
| 121 | 13445.00 | 2022-11-18 | 20 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-18 | 20 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2024-03-20 | 20 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-07-19 | 20 | 7 | 6 | Actual |
| 309 | 10646.00 | 2022-11-18 | 20 | 7 | 4 | Actual |
| 14988 | 12235.00 | 2023-12-19 | 20 | 7 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-19 | 20 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-08-18 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-09-18 | 20 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-20 | 20 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2025-02-17 | 20 | 7 | 4 | Actual |
| 5269 | 9988.00 | 2023-03-21 | 20 | 7 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-21 | 20 | 7 | 5 | Actual |
| 21805 | 14981.00 | 2024-07-18 | 20 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2024-01-19 | 20 | 7 | 6 | Actual |
| 34967 | 21731.00 | 2025-07-19 | 20 | 7 | 4 | Actual |
| 18443 | 3415.72 | 2024-03-20 | 20 | 7 | 11 | Actual |
| 5408 | 9892.00 | 2023-03-21 | 20 | 7 | 7 | Actual |
| 22569 | 3680.61 | 2024-07-18 | 20 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-20 | 20 | 7 | 7 | Actual |
| 27833 | 5255.11 | 2024-12-18 | 20 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2025-06-20 | 20 | 7 | 12 | Actual |
| 14791 | 11450.00 | 2023-12-19 | 20 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2024-01-19 | 20 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2023-01-19 | 20 | 7 | 4 | Actual |
| 23071 | 11361.00 | 2024-08-18 | 20 | 7 | 6 | Actual |
| 30825 | 16076.00 | 2025-03-20 | 20 | 7 | 7 | Actual |
| 16590 | 19441.00 | 2024-02-18 | 20 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2023-04-20 | 20 | 7 | 5 | Actual |
| 23484 | 3909.34 | 2024-08-18 | 20 | 7 | 11 | Actual |
| 16181 | 12566.47 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-19 | 20 | 7 | 8 | Actual |
| 16382 | 3680.61 | 2024-01-19 | 20 | 7 | 11 | Actual |
| 30442 | 19558.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 25634 | 4137.01 | 2024-10-18 | 20 | 7 | 12 | Actual |
| 9753 | 10180.00 | 2023-07-19 | 20 | 7 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-19 | 20 | 7 | 12 | Actual |
| 24167 | 11361.00 | 2024-09-17 | 20 | 7 | 7 | Actual |
| 28043 | 25683.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 19562 | 3452.95 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 36500 | 18324.00 | 2025-08-19 | 20 | 7 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-20 | 20 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2024-04-19 | 20 | 7 | 11 | Actual |
| 21090 | 11486.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-09-17 | 20 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2025-06-20 | 20 | 7 | 11 | Actual |
| 33368 | 4833.83 | 2025-05-20 | 20 | 7 | 11 | Actual |
| 29993 | 5096.60 | 2025-02-17 | 20 | 7 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-19 | 20 | 7 | 11 | Actual |
| 14372 | 4174.24 | 2023-11-18 | 20 | 7 | 11 | Actual |
| 26590 | 5096.60 | 2024-11-17 | 20 | 7 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-17 | 20 | 7 | 12 | Actual |
| 13980 | 12235.00 | 2023-11-18 | 20 | 7 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-21 | 20 | 7 | 5 | Actual |
| 11337 | 12896.00 | 2023-09-18 | 20 | 7 | 3 | Actual |
| 3023 | 9507.00 | 2023-01-19 | 20 | 7 | 6 | Actual |
Generated 2025-12-18 11:14:38.617 UTC