[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 136 > < TAKE 512 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8309 | 44653.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 30826 | 72339.00 | 2024-09-26 | 21 | 7 | 7 | Actual |
| 16383 | 58732.70 | 2023-07-28 | 21 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-27 | 21 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2024-09-26 | 21 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-27 | 21 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-27 | 21 | 7 | 7 | Actual |
| 23787 | 62244.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2024-07-27 | 21 | 7 | 12 | Actual |
| 29607 | 158561.00 | 2024-08-26 | 21 | 7 | 6 | Actual |
| 28256 | 65438.00 | 2024-07-27 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
| 18627 | 76723.00 | 2023-10-27 | 21 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-06-26 | 21 | 7 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-27 | 21 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-27 | 21 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-27 | 21 | 7 | 12 | Actual |
| 26894 | 100674.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 19448 | 64692.39 | 2023-10-27 | 21 | 7 | 11 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 7516 | 97101.00 | 2022-11-27 | 21 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-27 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
| 24697 | 75992.00 | 2024-04-26 | 21 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-04-26 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-26 | 21 | 7 | 6 | Actual |
| 29197 | 108251.00 | 2024-08-26 | 21 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-06-27 | 21 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2023-11-27 | 21 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-06-27 | 21 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-27 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-02-25 | 21 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-27 | 21 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-03-27 | 21 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 20897 | 58455.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-26 | 21 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2022-09-27 | 21 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-27 | 21 | 7 | 4 | Actual |
| 14488 | 31669.43 | 2023-05-27 | 21 | 7 | 12 | Actual |
| 18031 | 131958.00 | 2023-09-27 | 21 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2022-08-27 | 21 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2024-09-26 | 21 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-27 | 21 | 7 | 12 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-05-27 | 21 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-02-25 | 21 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 25635 | 28502.35 | 2024-04-26 | 21 | 7 | 12 | Actual |
| 30733 | 151877.00 | 2024-09-26 | 21 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-27 | 21 | 7 | 5 | Actual |
| 32573 | 101756.00 | 2024-11-26 | 21 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 7048 | 51148.00 | 2022-11-27 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 14699 | 58943.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-02-25 | 21 | 7 | 4 | Actual |
| 38205 | 64807.72 | 2025-03-27 | 21 | 7 | 13 | Actual |
| 36939 | 33886.50 | 2025-02-25 | 21 | 7 | 12 | Actual |
| 22783 | 56561.00 | 2024-02-25 | 21 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2023-09-27 | 21 | 7 | 11 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 21806 | 64896.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-27 | 21 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2022-10-27 | 21 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-27 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
| 38511 | 65438.00 | 2025-04-27 | 21 | 7 | 5 | Actual |
| 20685 | 75289.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-25 | 21 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-27 | 21 | 7 | 5 | Actual |
| 13981 | 119509.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 3817 | 38970.00 | 2022-08-27 | 21 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2024-07-27 | 21 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-27 | 21 | 7 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2024-11-26 | 21 | 7 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-27 | 21 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2022-11-27 | 21 | 7 | 5 | Actual |
| 34968 | 85573.00 | 2025-01-25 | 21 | 7 | 4 | Actual |
| 38708 | 178615.00 | 2025-04-27 | 21 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-25 | 21 | 7 | 13 | Actual |
| 15559 | 86330.00 | 2023-07-28 | 21 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
| 32983 | 166274.00 | 2024-11-26 | 21 | 7 | 6 | Actual |
| 30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-26 | 21 | 7 | 12 | Actual |
| 38801 | 76723.00 | 2025-04-27 | 21 | 7 | 7 | Actual |
| 37055 | 57544.43 | 2025-02-25 | 21 | 7 | 13 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-02-25 | 21 | 7 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-27 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-28 | 21 | 7 | 7 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 10220 | 51717.00 | 2023-02-25 | 21 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-01-25 | 21 | 7 | 12 | Actual |
| 25519 | 64692.39 | 2024-04-26 | 21 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-25 | 21 | 7 | 5 | Actual |
| 17094 | 52502.00 | 2023-08-27 | 21 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2025-02-25 | 21 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-26 | 21 | 7 | 12 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 14989 | 116370.00 | 2023-06-27 | 21 | 7 | 6 | Actual |
| 29410 | 76696.00 | 2024-08-26 | 21 | 7 | 5 | Actual |
| 27301 | 158561.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-27 | 21 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-25 | 21 | 7 | 11 | Actual |
| 14792 | 52447.00 | 2023-06-27 | 21 | 7 | 5 | Actual |
| 14373 | 57005.01 | 2023-05-27 | 21 | 7 | 11 | Actual |
| 6862 | 68198.00 | 2022-11-27 | 21 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-28 | 21 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-27 | 21 | 7 | 13 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-26 | 21 | 7 | 13 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2023-08-27 | 21 | 7 | 4 | Actual |
Generated 2025-06-26 20:23:03.222 UTC