[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 147 > < TAKE 512 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26172 | 180130.00 | 2024-05-26 | 21 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-25 | 21 | 7 | 12 | Actual |
| 20592 | 31669.43 | 2023-11-27 | 21 | 7 | 12 | Actual |
| 35907 | 50802.20 | 2025-01-25 | 21 | 7 | 13 | Actual |
| 29994 | 73358.51 | 2024-08-26 | 21 | 7 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 35061 | 70363.00 | 2025-01-25 | 21 | 7 | 5 | Actual |
| 28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-10-27 | 21 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-03-26 | 21 | 7 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-27 | 21 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-27 | 21 | 7 | 11 | Actual |
| 28453 | 183595.00 | 2024-07-27 | 21 | 7 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2023-01-25 | 21 | 7 | 6 | Actual |
| 1577 | 38564.00 | 2022-06-27 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-10-26 | 21 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-06-26 | 21 | 7 | 12 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 18627 | 76723.00 | 2023-10-27 | 21 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 12795 | 38158.00 | 2023-04-27 | 21 | 7 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-25 | 21 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-27 | 21 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-27 | 21 | 7 | 12 | Actual |
| 923 | 45032.00 | 2022-05-27 | 21 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-10-27 | 21 | 7 | 6 | Actual |
| 32983 | 166274.00 | 2024-11-26 | 21 | 7 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-26 | 21 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-27 | 21 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2022-09-27 | 21 | 7 | 6 | Actual |
| 28256 | 65438.00 | 2024-07-27 | 21 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-07-28 | 21 | 7 | 5 | Actual |
| 34199 | 71987.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-03-26 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-28 | 21 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2023-11-27 | 21 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-26 | 21 | 7 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
| 25635 | 28502.35 | 2024-04-26 | 21 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2022-10-27 | 21 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-05-27 | 21 | 7 | 5 | Actual |
| 25199 | 53990.00 | 2024-04-26 | 21 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2024-09-26 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-27 | 21 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-04-27 | 21 | 7 | 11 | Actual |
| 2374 | 51717.00 | 2022-07-28 | 21 | 7 | 3 | Actual |
| 310 | 48713.00 | 2022-05-27 | 21 | 7 | 4 | Actual |
| 23485 | 68205.22 | 2024-02-25 | 21 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2022-08-27 | 21 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-26 | 21 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-27 | 21 | 7 | 12 | Actual |
| 11996 | 95640.00 | 2023-03-27 | 21 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-27 | 21 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-27 | 21 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
| 23165 | 58455.00 | 2024-02-25 | 21 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-02-25 | 21 | 7 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-27 | 21 | 7 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 28987 | 38694.03 | 2024-07-27 | 21 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-27 | 21 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-28 | 21 | 7 | 5 | Actual |
| 27301 | 158561.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-26 | 21 | 7 | 13 | Actual |
| 21184 | 46277.00 | 2023-12-28 | 21 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-04-27 | 21 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-27 | 21 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-27 | 21 | 7 | 11 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
| 29104 | 63574.37 | 2024-07-27 | 21 | 7 | 13 | Actual |
| 21806 | 64896.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 38801 | 76723.00 | 2025-04-27 | 21 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-27 | 21 | 7 | 12 | Actual |
| 33075 | 79565.00 | 2024-11-26 | 21 | 7 | 7 | Actual |
| 31356 | 50326.75 | 2024-09-26 | 21 | 7 | 13 | Actual |
| 13981 | 119509.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 1436 | 50147.00 | 2022-06-27 | 21 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-27 | 21 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-27 | 21 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-04-26 | 21 | 7 | 6 | Actual |
| 4287 | 38158.00 | 2022-08-27 | 21 | 7 | 7 | Actual |
| 23667 | 75262.00 | 2024-03-26 | 21 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-02-25 | 21 | 7 | 6 | Actual |
| 8309 | 44653.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 16711 | 64301.00 | 2023-08-27 | 21 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-26 | 21 | 7 | 5 | Actual |
| 37650 | 74260.00 | 2025-03-27 | 21 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2025-01-25 | 21 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-27 | 21 | 7 | 12 | Actual |
| 38298 | 112933.00 | 2025-04-27 | 21 | 7 | 3 | Actual |
| 21091 | 138643.00 | 2023-12-28 | 21 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-27 | 21 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-26 | 21 | 7 | 12 | Actual |
| 31569 | 78753.00 | 2024-10-26 | 21 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-27 | 21 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-27 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-01-25 | 21 | 7 | 11 | Actual |
| 24604 | 25910.82 | 2024-03-26 | 21 | 7 | 12 | Actual |
Generated 2025-06-26 21:31:02.008 UTC