[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE < SKIP 149 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29411 | 12838.00 | 2024-08-27 | 22 | 7 | 5 | Actual |
| 9105 | 11652.00 | 2023-01-26 | 22 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-03-28 | 22 | 7 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-28 | 22 | 7 | 11 | Actual |
| 33370 | 4508.29 | 2024-11-27 | 22 | 7 | 11 | Actual |
| 18032 | 10603.00 | 2023-09-28 | 22 | 7 | 6 | Actual |
| 23166 | 10603.00 | 2024-02-26 | 22 | 7 | 7 | Actual |
| 18747 | 12118.00 | 2023-10-28 | 22 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-04-27 | 22 | 7 | 4 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 35672 | 4552.97 | 2025-01-26 | 22 | 7 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-29 | 22 | 7 | 6 | Actual |
| 29105 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
| 14990 | 10817.00 | 2023-06-28 | 22 | 7 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
| 1909 | 8321.00 | 2022-06-28 | 22 | 7 | 6 | Actual |
| 19564 | 3288.05 | 2023-10-28 | 22 | 7 | 12 | Actual |
| 26173 | 14830.00 | 2024-05-27 | 22 | 7 | 6 | Actual |
| 18840 | 9088.00 | 2023-10-28 | 22 | 7 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 21688 | 15301.00 | 2024-01-26 | 22 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-06-28 | 22 | 7 | 3 | Actual |
| 20898 | 9088.00 | 2023-12-29 | 22 | 7 | 5 | Actual |
| 36000 | 21186.00 | 2025-02-26 | 22 | 7 | 3 | Actual |
| 29318 | 16948.00 | 2024-08-27 | 22 | 7 | 4 | Actual |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-27 | 22 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-28 | 22 | 7 | 5 | Actual |
| 38802 | 14978.00 | 2025-04-28 | 22 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2023-02-26 | 22 | 7 | 7 | Actual |
| 25879 | 16948.00 | 2024-05-27 | 22 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-12-29 | 22 | 7 | 4 | Actual |
| 34107 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-27 | 22 | 7 | 11 | Actual |
| 20158 | 10817.00 | 2023-11-28 | 22 | 7 | 7 | Actual |
| 28164 | 16779.00 | 2024-07-28 | 22 | 7 | 4 | Actual |
| 22481 | 3223.16 | 2024-01-26 | 22 | 7 | 11 | Actual |
| 22571 | 3288.05 | 2024-01-26 | 22 | 7 | 12 | Actual |
| 3025 | 8156.00 | 2022-07-29 | 22 | 7 | 6 | Actual |
| 36821 | 4462.54 | 2025-02-26 | 22 | 7 | 11 | Actual |
| 6066 | 7062.00 | 2022-10-28 | 22 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-01-26 | 22 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 32787 | 12838.00 | 2024-11-27 | 22 | 7 | 5 | Actual |
| 17416 | 3288.05 | 2023-08-28 | 22 | 7 | 11 | Actual |
| 26802 | 3680.27 | 2024-05-27 | 22 | 7 | 13 | Actual |
| 24910 | 9180.00 | 2024-04-27 | 22 | 7 | 5 | Actual |
| 32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 31121 | 4508.29 | 2024-09-27 | 22 | 7 | 11 | Actual |
| 29198 | 20974.00 | 2024-08-27 | 22 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
| 31952 | 14681.00 | 2024-10-27 | 22 | 7 | 7 | Actual |
| 6395 | 8156.00 | 2022-10-28 | 22 | 7 | 6 | Actual |
| 24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
| 26895 | 20974.00 | 2024-06-27 | 22 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-01-26 | 22 | 7 | 13 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 34520 | 4462.54 | 2024-12-28 | 22 | 7 | 11 | Actual |
| 8780 | 8156.00 | 2022-12-29 | 22 | 7 | 7 | Actual |
| 14374 | 3288.05 | 2023-05-28 | 22 | 7 | 11 | Actual |
| 32694 | 16779.00 | 2024-11-27 | 22 | 7 | 4 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 12796 | 6991.00 | 2023-04-28 | 22 | 7 | 5 | Actual |
| 15467 | 3288.05 | 2023-06-28 | 22 | 7 | 12 | Actual |
| 25200 | 10710.00 | 2024-04-27 | 22 | 7 | 7 | Actual |
| 24489 | 3256.14 | 2024-03-27 | 22 | 7 | 11 | Actual |
| 22876 | 9272.00 | 2024-02-26 | 22 | 7 | 5 | Actual |
| 25107 | 10603.00 | 2024-04-27 | 22 | 7 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-28 | 22 | 7 | 5 | Actual |
| 17624 | 15301.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2024-06-27 | 22 | 7 | 11 | Actual |
| 2559 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 22784 | 12240.00 | 2024-02-26 | 22 | 7 | 4 | Actual |
| 4613 | 11652.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
| 4801 | 9510.00 | 2022-09-28 | 22 | 7 | 4 | Actual |
| 38709 | 14978.00 | 2025-04-28 | 22 | 7 | 6 | Actual |
| 1578 | 7062.00 | 2022-06-28 | 22 | 7 | 5 | Actual |
| 3681 | 9321.00 | 2022-08-28 | 22 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 36119 | 17118.00 | 2025-02-26 | 22 | 7 | 4 | Actual |
| 15773 | 9272.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
| 15680 | 12363.00 | 2023-07-29 | 22 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-04-28 | 22 | 7 | 13 | Actual |
| 19775 | 12118.00 | 2023-11-28 | 22 | 7 | 4 | Actual |
| 7188 | 7062.00 | 2022-11-28 | 22 | 7 | 5 | Actual |
| 13456 | 9005.79 | 2023-04-28 | 22 | 7 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-29 | 22 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-28 | 22 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-02-26 | 22 | 7 | 12 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 37149 | 21397.00 | 2025-03-28 | 22 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-11-27 | 22 | 7 | 3 | Actual |
| 8639 | 8321.00 | 2022-12-29 | 22 | 7 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-28 | 22 | 7 | 7 | Actual |
| 32984 | 14681.00 | 2024-11-27 | 22 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2023-08-28 | 22 | 7 | 4 | Actual |
| 30231 | 3717.11 | 2024-08-27 | 22 | 7 | 13 | Actual |
| 35352 | 14978.00 | 2025-01-26 | 22 | 7 | 7 | Actual |
| 2375 | 11652.00 | 2022-07-29 | 22 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-05-28 | 22 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-05-28 | 22 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-05-28 | 22 | 7 | 5 | Actual |
| 27835 | 4508.29 | 2024-06-27 | 22 | 7 | 12 | Actual |
| 34756 | 3680.27 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2023-10-28 | 22 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
| 14489 | 3256.14 | 2023-05-28 | 22 | 7 | 12 | Actual |
| 36502 | 14978.00 | 2025-02-26 | 22 | 7 | 7 | Actual |
| 15377 | 3256.14 | 2023-06-28 | 22 | 7 | 11 | Actual |
| 30537 | 12711.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 30734 | 14978.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-27 | 22 | 7 | 5 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 25636 | 3223.16 | 2024-04-27 | 22 | 7 | 12 | Actual |
| 7656 | 8156.00 | 2022-11-28 | 22 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-01-26 | 22 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-05-27 | 22 | 7 | 7 | Actual |
| 13567 | 15301.00 | 2023-05-28 | 22 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2023-12-29 | 22 | 7 | 7 | Actual |
| 30115 | 4462.54 | 2024-08-27 | 22 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2022-10-28 | 22 | 7 | 7 | Actual |
| 14793 | 9180.00 | 2023-06-28 | 22 | 7 | 5 | Actual |
| 35791 | 4508.29 | 2025-01-26 | 22 | 7 | 12 | Actual |
Generated 2025-06-27 19:36:54.941 UTC