[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17835 | 51419.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-07-25 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-25 | 21 | 7 | 13 | Actual |
| 38921 | 114033.51 | 2025-10-25 | 21 | 7 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-25 | 21 | 7 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-25 | 21 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2024-04-25 | 21 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2025-06-26 | 21 | 7 | 8 | Actual |
| 17415 | 59855.07 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 36118 | 94395.00 | 2025-08-25 | 21 | 7 | 4 | Actual |
| 19563 | 23578.86 | 2024-04-25 | 21 | 7 | 12 | Actual |
| 25878 | 81405.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 28867 | 75977.71 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 17094 | 52502.00 | 2024-02-24 | 21 | 7 | 7 | Actual |
| 32071 | 124857.95 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-08-25 | 21 | 7 | 5 | Actual |
| 10081 | 81025.32 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2024-06-26 | 21 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 2047 | 44166.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 9290 | 50391.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 11199 | 76678.27 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 14989 | 116370.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 16591 | 75343.00 | 2024-02-24 | 21 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 35671 | 94604.65 | 2025-07-25 | 21 | 7 | 11 | Actual |
| 122 | 59754.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2025-04-25 | 21 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 24076 | 123244.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2023-02-24 | 21 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 20477 | 58646.53 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 19448 | 64692.39 | 2024-04-25 | 21 | 7 | 11 | Actual |
| 18031 | 131958.00 | 2024-03-26 | 21 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2025-04-25 | 21 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-25 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 38298 | 112933.00 | 2025-10-25 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2025-05-26 | 21 | 7 | 11 | Actual |
| 26801 | 51703.97 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 23574 | 26688.49 | 2024-08-24 | 21 | 7 | 12 | Actual |
| 9893 | 44166.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-10-24 | 21 | 7 | 11 | Actual |
| 32983 | 166274.00 | 2025-05-26 | 21 | 7 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-25 | 21 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2023-04-26 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 35790 | 44049.45 | 2025-07-25 | 21 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2025-03-26 | 21 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2025-06-26 | 21 | 7 | 7 | Actual |
| 30733 | 151877.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
| 15679 | 61920.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 24816 | 58510.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 31951 | 81621.00 | 2025-04-25 | 21 | 7 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 923 | 45032.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 2558 | 48307.00 | 2023-01-25 | 21 | 7 | 4 | Actual |
| 11338 | 56642.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-08-25 | 21 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-12-25 | 21 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2025-06-26 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 15772 | 43841.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 38801 | 76723.00 | 2025-10-25 | 21 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2025-06-26 | 21 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-04-25 | 21 | 7 | 5 | Actual |
| 32480 | 54125.07 | 2025-04-25 | 21 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2025-01-24 | 21 | 7 | 13 | Actual |
| 34968 | 85573.00 | 2025-07-25 | 21 | 7 | 4 | Actual |
| 37055 | 57544.43 | 2025-08-25 | 21 | 7 | 13 | Actual |
| 31449 | 107629.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 26172 | 180130.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-27 | 21 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2025-06-26 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 12325 | 55970.31 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 21091 | 138643.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2025-04-25 | 21 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2025-06-26 | 21 | 7 | 12 | Actual |
| 22875 | 52502.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
| 6535 | 47387.00 | 2023-04-26 | 21 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-24 | 21 | 7 | 11 | Actual |
| 18534 | 27350.20 | 2024-03-26 | 21 | 7 | 12 | Actual |
| 7982 | 60133.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-23 | 21 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2024-03-26 | 21 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
| 17530 | 30805.59 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 19867 | 56047.00 | 2024-05-26 | 21 | 7 | 5 | Actual |
| 33075 | 79565.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 310 | 48713.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-10-24 | 21 | 7 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-02-24 | 21 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-09-24 | 21 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-09-24 | 21 | 7 | 5 | Actual |
| 21806 | 64896.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 6723 | 64131.06 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-25 | 21 | 7 | 11 | Actual |
| 20064 | 122189.00 | 2024-05-26 | 21 | 7 | 6 | Actual |
| 32786 | 75992.00 | 2025-05-26 | 21 | 7 | 5 | Actual |
| 37148 | 104571.00 | 2025-09-24 | 21 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
Generated 2025-12-24 08:28:40.271 UTC