[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 93 > < TAKE 256 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33608 | 7231.21 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 23670 | 31709.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 18630 | 30739.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 7051 | 21305.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 32274 | 8960.50 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 25202 | 24008.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-10-05 | 24 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 33492 | 10295.63 | 2025-06-06 | 24 | 7 | 12 | Actual |
| 15205 | 25003.06 | 2024-01-05 | 24 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 22666 | 31709.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 25322 | 24757.60 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 23488 | 6403.01 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 18842 | 18831.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 1580 | 15680.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 16501 | 6746.63 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 25638 | 6472.16 | 2024-11-04 | 24 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-12-04 | 24 | 7 | 13 | Actual |
| 34109 | 30106.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 3168 | 17597.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 38301 | 48386.00 | 2025-11-05 | 24 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-10-05 | 24 | 7 | 11 | Actual |
| 8171 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 32483 | 7782.10 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 7190 | 13888.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
| 3683 | 19513.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 22786 | 27697.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 29413 | 25805.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2025-06-06 | 24 | 7 | 5 | Actual |
| 30829 | 33870.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 35793 | 8674.32 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 19038 | 23555.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-09-04 | 24 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 11341 | 22401.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 21094 | 24008.00 | 2024-07-07 | 24 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 31359 | 7152.26 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 5412 | 16900.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 17533 | 7573.24 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 11999 | 18991.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 23790 | 26144.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 24819 | 25626.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 36504 | 30106.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 36214 | 24999.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 16185 | 22798.48 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 28870 | 9342.42 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 32696 | 36558.00 | 2025-06-06 | 24 | 7 | 4 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-10-05 | 24 | 7 | 13 | Actual |
| 29703 | 33243.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 28456 | 32615.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2025-04-06 | 24 | 7 | 6 | Actual |
| 22573 | 6746.63 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 14376 | 6540.24 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 39125 | 8960.50 | 2025-11-05 | 24 | 7 | 11 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 16594 | 32357.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 7658 | 16551.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 313 | 20310.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2024-07-07 | 24 | 7 | 11 | Actual |
| 37058 | 7861.05 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 12140 | 18991.00 | 2023-10-05 | 24 | 7 | 7 | Actual |
| 26175 | 33870.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 33078 | 34497.00 | 2025-06-06 | 24 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 39362 | 8096.14 | 2025-11-05 | 24 | 7 | 13 | Actual |
| 18034 | 23102.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 8968 | 19799.93 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 34758 | 7624.20 | 2025-07-07 | 24 | 7 | 13 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 21598 | 6746.63 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 20595 | 7228.55 | 2024-06-06 | 24 | 7 | 12 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 19777 | 26662.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 38514 | 26074.00 | 2025-11-05 | 24 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 30233 | 7861.05 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
Generated 2026-01-04 18:47:01.676 UTC