[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 142 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2025-01-21 | 24 | 7 | 13 | Actual |
| 23577 | 6540.24 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 38514 | 26074.00 | 2025-04-23 | 24 | 7 | 5 | Actual |
| 313 | 20310.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 10546 | 13589.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 34522 | 10390.31 | 2024-12-23 | 24 | 7 | 11 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 35354 | 29793.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 37561 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 7658 | 16551.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 25881 | 36558.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-04-23 | 24 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 29703 | 33243.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 17418 | 7022.17 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 33701 | 41665.00 | 2024-12-23 | 24 | 7 | 3 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 26175 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 8641 | 17074.00 | 2022-12-24 | 24 | 7 | 6 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2022-12-24 | 24 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2023-12-24 | 24 | 7 | 11 | Actual |
| 4803 | 19314.00 | 2022-09-23 | 24 | 7 | 4 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 36823 | 10009.46 | 2025-02-21 | 24 | 7 | 11 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2023-09-23 | 24 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 6865 | 23396.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 21094 | 24008.00 | 2023-12-24 | 24 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 26897 | 41665.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 19131 | 21517.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-07-23 | 24 | 7 | 13 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-23 | 24 | 7 | 11 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 10875 | 17771.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 25522 | 6472.16 | 2024-04-22 | 24 | 7 | 11 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 35064 | 28225.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 21598 | 6746.63 | 2023-12-24 | 24 | 7 | 12 | Actual |
| 23168 | 24688.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 19451 | 7573.24 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-04-23 | 24 | 7 | 13 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 11999 | 18991.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 18842 | 18831.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 6538 | 18294.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 29320 | 35124.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 17097 | 20611.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 33821 | 37992.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 15085 | 24008.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
Generated 2025-06-23 00:35:05.847 UTC