[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 139 > < TAKE 512 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33372 | 8674.32 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 27397 | 32929.00 | 2024-06-23 | 24 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 35354 | 29793.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 22878 | 20579.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 7051 | 21305.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 5741 | 26134.00 | 2022-10-24 | 24 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-09-24 | 24 | 7 | 3 | Actual |
| 23790 | 26144.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 28870 | 9342.42 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 13270 | 18991.00 | 2023-04-24 | 24 | 7 | 7 | Actual |
| 32483 | 7782.10 | 2024-10-23 | 24 | 7 | 13 | Actual |
| 10546 | 13589.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 3027 | 18119.00 | 2022-07-25 | 24 | 7 | 6 | Actual |
| 28166 | 35841.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 14992 | 20384.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-23 | 24 | 7 | 4 | Actual |
| 18630 | 30739.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 32274 | 8960.50 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 36411 | 33870.00 | 2025-02-22 | 24 | 7 | 6 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 32576 | 48386.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 39245 | 10105.20 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 15085 | 24008.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2022-10-24 | 24 | 7 | 4 | Actual |
| 4944 | 15232.00 | 2022-09-24 | 24 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2022-11-24 | 24 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 5412 | 16900.00 | 2022-09-24 | 24 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-23 | 24 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2024-08-23 | 24 | 7 | 3 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2024-07-24 | 24 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-24 | 24 | 7 | 11 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 32696 | 36558.00 | 2024-11-23 | 24 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-22 | 24 | 7 | 6 | Actual |
| 18842 | 18831.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 7985 | 26134.00 | 2022-12-25 | 24 | 7 | 3 | Actual |
| 31954 | 32929.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 23577 | 6540.24 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 22191 | 20384.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 18127 | 23102.00 | 2023-09-24 | 24 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 3683 | 19513.00 | 2022-08-24 | 24 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 30446 | 36916.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 20595 | 7228.55 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2022-08-24 | 24 | 7 | 7 | Actual |
| 30233 | 7861.05 | 2024-08-23 | 24 | 7 | 13 | Actual |
| 31862 | 29793.00 | 2024-10-23 | 24 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
| 27954 | 7545.25 | 2024-06-23 | 24 | 7 | 13 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 26594 | 10199.89 | 2024-05-23 | 24 | 7 | 11 | Actual |
| 1439 | 20907.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-25 | 24 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-10-23 | 24 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-02-22 | 24 | 7 | 13 | Actual |
| 37364 | 26343.00 | 2025-03-24 | 24 | 7 | 5 | Actual |
| 31359 | 7152.26 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 30326 | 48386.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-03-24 | 24 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 30539 | 25268.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 4803 | 19314.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 16065 | 23102.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 6397 | 17945.00 | 2022-10-24 | 24 | 7 | 6 | Actual |
| 785 | 16551.00 | 2022-05-24 | 24 | 7 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 25759 | 47042.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 11999 | 18991.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2023-08-24 | 24 | 7 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-24 | 24 | 7 | 13 | Actual |
Generated 2025-06-23 15:29:15.049 UTC