[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 131 > < TAKE 512 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22188 | 52853.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 15772 | 43841.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 923 | 45032.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 35061 | 70363.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 24816 | 58510.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 22875 | 52502.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-03-31 | 21 | 7 | 3 | Actual |
| 31240 | 44221.80 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 6862 | 68198.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 33605 | 67895.50 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 15082 | 55370.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 32071 | 124857.95 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 22095 | 123840.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-01 | 21 | 7 | 6 | Actual |
| 15466 | 24874.63 | 2023-07-02 | 21 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-09-01 | 21 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 4612 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 15969 | 122649.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 29994 | 73358.51 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 7048 | 51148.00 | 2022-12-02 | 21 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 28546 | 78807.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 21898 | 56047.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 35790 | 44049.45 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-07-01 | 21 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 7187 | 40919.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-05-02 | 21 | 7 | 11 | Actual |
| 5738 | 60729.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 22570 | 22110.75 | 2024-01-30 | 21 | 7 | 12 | Actual |
| 35471 | 113663.81 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 28666 | 129614.10 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 28867 | 75977.71 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 26894 | 100674.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 32983 | 166274.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 21806 | 64896.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 5270 | 89984.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 13981 | 119509.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 34318 | 105175.77 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-30 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 25519 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 31662 | 75018.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 24168 | 51717.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 19248 | 84798.12 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 9893 | 44166.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 30323 | 105410.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2025-05-02 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 25635 | 28502.35 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 21091 | 138643.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
Generated 2025-07-01 18:20:07.129 UTC