[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE < SKIP 131 > < TAKE 512 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37971 | 4508.29 | 2025-04-01 | 22 | 7 | 11 | Actual |
| 31860 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 38206 | 3753.95 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 5739 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 3681 | 9321.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 20065 | 10817.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 32694 | 16779.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 20593 | 3288.05 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 17416 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-03-31 | 22 | 7 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-30 | 22 | 7 | 12 | Actual |
| 37149 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 17624 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2023-07-02 | 22 | 7 | 11 | Actual |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 13688 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 16805 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 27302 | 14681.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
| 22664 | 15301.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 23073 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 39360 | 3680.27 | 2025-05-02 | 22 | 7 | 13 | Actual |
| 18840 | 9088.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 1909 | 8321.00 | 2022-07-02 | 22 | 7 | 6 | Actual |
| 35791 | 4508.29 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 783 | 8239.00 | 2022-06-01 | 22 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 30324 | 21397.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 33076 | 14681.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 19036 | 10603.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 38299 | 20974.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 16063 | 10710.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 21506 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 37362 | 12838.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 33370 | 4508.29 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 38922 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 6395 | 8156.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 35259 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 123 | 11887.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 34969 | 16948.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 29608 | 14830.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 34756 | 3680.27 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 4288 | 8321.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 19129 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 24817 | 12363.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 31450 | 21186.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 26592 | 4552.97 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 1437 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 32574 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 39243 | 4552.97 | 2025-05-02 | 22 | 7 | 12 | Actual |
| 2375 | 11652.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 1578 | 7062.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 35062 | 12711.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 21185 | 10710.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 18535 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 18747 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 16499 | 3256.14 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 30231 | 3717.11 | 2024-08-31 | 22 | 7 | 13 | Actual |
| 4474 | 8828.52 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 14374 | 3288.05 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 11527 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 13783 | 9272.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 10082 | 9005.79 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 23166 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 8169 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 7517 | 8239.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 5271 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 9105 | 11652.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 37056 | 3753.95 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 25520 | 3288.05 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 924 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 8310 | 7062.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 23788 | 12240.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 15083 | 10603.00 | 2023-07-02 | 22 | 7 | 7 | Actual |
| 1251 | 11770.00 | 2022-07-02 | 22 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 12796 | 6991.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 12655 | 9510.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 3166 | 8239.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 11012 | 8321.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
Generated 2025-07-02 00:57:45.056 UTC