[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 156 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8309 | 44653.00 | 2022-12-25 | 21 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 6535 | 47387.00 | 2022-10-24 | 21 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 22783 | 56561.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 30114 | 39672.77 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 27951 | 63811.21 | 2024-06-23 | 21 | 7 | 13 | Actual |
| 18444 | 44538.82 | 2023-09-24 | 21 | 7 | 11 | Actual |
| 28256 | 65438.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 11338 | 56642.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 26172 | 180130.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 20157 | 54504.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-22 | 21 | 7 | 11 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 21505 | 55623.07 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
| 18839 | 46791.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 25756 | 93123.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 28044 | 116505.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 24168 | 51717.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 4800 | 58455.00 | 2022-09-24 | 21 | 7 | 4 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 13981 | 119509.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 8638 | 113177.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 310 | 48713.00 | 2022-05-24 | 21 | 7 | 4 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-24 | 21 | 7 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-23 | 21 | 7 | 13 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 25519 | 64692.39 | 2024-04-23 | 21 | 7 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 32573 | 101756.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 26591 | 90142.86 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 18124 | 48334.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 13126 | 119076.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-24 | 21 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 24076 | 123244.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 35671 | 94604.65 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 23667 | 75262.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-06-24 | 21 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
Generated 2025-06-23 04:43:48.103 UTC