[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 161 > < TAKE 512 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1250 | 55695.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 30230 | 45579.29 | 2024-08-26 | 21 | 7 | 13 | Actual |
| 25635 | 28502.35 | 2024-04-26 | 21 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-27 | 21 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 21505 | 55623.07 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 34199 | 71987.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-26 | 21 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-02-25 | 21 | 7 | 5 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 27013 | 84761.00 | 2024-06-26 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-07-28 | 21 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2023-11-27 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-27 | 21 | 7 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 14488 | 31669.43 | 2023-05-27 | 21 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-28 | 21 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 24287 | 81188.96 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-05-26 | 21 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-26 | 21 | 7 | 13 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 17530 | 30805.59 | 2023-08-27 | 21 | 7 | 12 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2022-09-27 | 21 | 7 | 6 | Actual |
| 22663 | 80052.00 | 2024-02-25 | 21 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-28 | 21 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-27 | 21 | 7 | 7 | Actual |
| 33489 | 34058.84 | 2024-11-26 | 21 | 7 | 12 | Actual |
| 23667 | 75262.00 | 2024-03-26 | 21 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 6535 | 47387.00 | 2022-10-27 | 21 | 7 | 7 | Actual |
| 21898 | 56047.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-05-27 | 21 | 7 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-26 | 21 | 7 | 11 | Actual |
| 31569 | 78753.00 | 2024-10-26 | 21 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-03-27 | 21 | 7 | 7 | Actual |
| 14699 | 58943.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2024-08-26 | 21 | 7 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-27 | 21 | 7 | 5 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 10406 | 44626.00 | 2023-02-25 | 21 | 7 | 4 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 19448 | 64692.39 | 2023-10-27 | 21 | 7 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-25 | 21 | 7 | 5 | Actual |
| 19128 | 57968.00 | 2023-10-27 | 21 | 7 | 7 | Actual |
| 35999 | 96668.00 | 2025-02-25 | 21 | 7 | 3 | Actual |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 4800 | 58455.00 | 2022-09-27 | 21 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-27 | 21 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-25 | 21 | 7 | 4 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2023-09-27 | 21 | 7 | 12 | Actual |
| 21687 | 74585.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-04-27 | 21 | 7 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 27951 | 63811.21 | 2024-06-26 | 21 | 7 | 13 | Actual |
| 20805 | 70796.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2022-10-27 | 21 | 7 | 4 | Actual |
| 8309 | 44653.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-25 | 21 | 7 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-27 | 21 | 7 | 11 | Actual |
| 17001 | 120836.00 | 2023-08-27 | 21 | 7 | 6 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-04-26 | 21 | 7 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-27 | 21 | 7 | 3 | Actual |
| 24076 | 123244.00 | 2024-03-26 | 21 | 7 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-26 | 21 | 7 | 13 | Actual |
| 25519 | 64692.39 | 2024-04-26 | 21 | 7 | 11 | Actual |
| 37970 | 88961.99 | 2025-03-27 | 21 | 7 | 11 | Actual |
| 25878 | 81405.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-01-25 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-26 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-03-27 | 21 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2023-09-27 | 21 | 7 | 6 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 14989 | 116370.00 | 2023-06-27 | 21 | 7 | 6 | Actual |
| 30443 | 81405.00 | 2024-09-26 | 21 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
| 30114 | 39672.77 | 2024-08-26 | 21 | 7 | 12 | Actual |
| 36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-27 | 21 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2024-08-26 | 21 | 7 | 7 | Actual |
| 7516 | 97101.00 | 2022-11-27 | 21 | 7 | 6 | Actual |
| 11526 | 52962.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-02-25 | 21 | 7 | 7 | Actual |
| 27301 | 158561.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-25 | 21 | 7 | 13 | Actual |
| 2374 | 51717.00 | 2022-07-28 | 21 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-28 | 21 | 7 | 3 | Actual |
| 15376 | 65296.66 | 2023-06-27 | 21 | 7 | 11 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2022-07-28 | 21 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-26 | 21 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2023-08-27 | 21 | 7 | 4 | Actual |
| 13981 | 119509.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-27 | 21 | 7 | 13 | Actual |
| 37361 | 78807.00 | 2025-03-27 | 21 | 7 | 5 | Actual |
| 17415 | 59855.07 | 2023-08-27 | 21 | 7 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-27 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
| 2047 | 44166.00 | 2022-06-27 | 21 | 7 | 7 | Actual |
Generated 2025-06-26 12:01:32.287 UTC