[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 146 > < TAKE 512 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22095 | 123840.00 | 2024-07-14 | 21 | 7 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-07-15 | 21 | 7 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 28256 | 65438.00 | 2025-01-14 | 21 | 7 | 5 | Actual |
| 26388 | 126292.83 | 2024-11-13 | 21 | 7 | 8 | Actual |
| 6394 | 97697.00 | 2023-04-16 | 21 | 7 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-16 | 21 | 7 | 11 | Actual |
| 34755 | 54695.25 | 2025-06-16 | 21 | 7 | 13 | Actual |
| 28044 | 116505.00 | 2025-01-14 | 21 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-14 | 21 | 7 | 8 | Actual |
| 7516 | 97101.00 | 2023-05-17 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-13 | 21 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-08-14 | 21 | 7 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-15 | 21 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2024-02-14 | 21 | 7 | 5 | Actual |
| 21595 | 28242.77 | 2024-06-16 | 21 | 7 | 12 | Actual |
| 14488 | 31669.43 | 2023-11-14 | 21 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2025-04-15 | 21 | 7 | 13 | Actual |
| 2047 | 44166.00 | 2022-12-15 | 21 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2024-04-15 | 21 | 7 | 11 | Actual |
| 11526 | 52962.00 | 2023-09-14 | 21 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-08-15 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-03-16 | 21 | 7 | 12 | Actual |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2025-02-13 | 21 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2025-02-13 | 21 | 7 | 13 | Actual |
| 3680 | 43841.00 | 2023-02-14 | 21 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 9290 | 50391.00 | 2023-07-15 | 21 | 7 | 4 | Actual |
| 34519 | 95957.87 | 2025-06-16 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-07-14 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-06-16 | 21 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-10-14 | 21 | 7 | 7 | Actual |
| 10406 | 44626.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-07-15 | 21 | 7 | 4 | Actual |
| 24697 | 75992.00 | 2024-10-14 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-15 | 21 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-13 | 21 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-10-15 | 21 | 7 | 11 | Actual |
| 32271 | 93280.16 | 2025-04-15 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-15 | 21 | 7 | 12 | Actual |
| 5924 | 48226.00 | 2023-04-16 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-08-15 | 21 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-08-15 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-14 | 21 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2025-04-15 | 21 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2024-03-16 | 21 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 27301 | 158561.00 | 2024-12-14 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-15 | 21 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-11-14 | 21 | 7 | 5 | Actual |
| 11011 | 44816.00 | 2023-08-15 | 21 | 7 | 7 | Actual |
| 3817 | 38970.00 | 2023-02-14 | 21 | 7 | 5 | Actual |
| 5597 | 79713.17 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-12-15 | 21 | 7 | 5 | Actual |
| 15559 | 86330.00 | 2024-01-15 | 21 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-06-17 | 21 | 7 | 4 | Actual |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-09-13 | 21 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2025-04-15 | 21 | 7 | 4 | Actual |
| 6862 | 68198.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-15 | 21 | 7 | 12 | Actual |
| 22783 | 56561.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
| 28453 | 183595.00 | 2025-01-14 | 21 | 7 | 6 | Actual |
| 19867 | 56047.00 | 2024-05-16 | 21 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2024-03-16 | 21 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 22570 | 22110.75 | 2024-07-14 | 21 | 7 | 12 | Actual |
| 28867 | 75977.71 | 2025-01-14 | 21 | 7 | 11 | Actual |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2025-03-16 | 21 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-14 | 21 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-12-14 | 21 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-09-14 | 21 | 7 | 7 | Actual |
| 17001 | 120836.00 | 2024-02-14 | 21 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 5409 | 41298.00 | 2023-03-17 | 21 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2023-04-16 | 21 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-11-13 | 21 | 7 | 13 | Actual |
| 30323 | 105410.00 | 2025-03-16 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-05-16 | 21 | 7 | 5 | Actual |
| 37268 | 82812.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2025-03-16 | 21 | 7 | 11 | Actual |
| 2374 | 51717.00 | 2023-01-15 | 21 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-09-14 | 21 | 7 | 13 | Actual |
| 33489 | 34058.84 | 2025-05-16 | 21 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2025-10-15 | 21 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-06-16 | 21 | 7 | 6 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2024-05-16 | 21 | 7 | 12 | Actual |
| 24816 | 58510.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-11-13 | 21 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
| 21806 | 64896.00 | 2024-07-14 | 21 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-08-15 | 21 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-15 | 21 | 7 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-16 | 21 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-15 | 21 | 7 | 11 | Actual |
| 26267 | 77454.00 | 2024-11-13 | 21 | 7 | 7 | Actual |
| 20064 | 122189.00 | 2024-05-16 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-14 | 21 | 7 | 12 | Actual |
| 20897 | 58455.00 | 2024-06-16 | 21 | 7 | 5 | Actual |
| 8965 | 55683.94 | 2023-06-17 | 21 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2023-01-15 | 21 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-11-14 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-10-14 | 21 | 7 | 12 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-10-14 | 21 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2023-12-15 | 21 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2025-06-16 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2024-05-16 | 21 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-06-16 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-11-14 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
Generated 2025-12-14 18:56:06.749 UTC