[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 0 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 22192 | 21593.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 20068 | 20603.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 18128 | 21593.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 31863 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2025-03-06 | 28 | 7 | 12 | Actual |
| 9758 | 15391.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 1581 | 12800.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 31360 | 6599.62 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 30540 | 21395.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 16066 | 20008.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 38302 | 37618.00 | 2025-11-05 | 28 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 15380 | 6443.43 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 21095 | 20206.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-10-05 | 28 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 33914 | 25862.00 | 2025-07-07 | 28 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 1912 | 15848.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 24820 | 22187.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 126 | 20246.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 39126 | 8921.14 | 2025-11-05 | 28 | 7 | 11 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 13691 | 21282.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-10-05 | 28 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 28457 | 29350.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 18631 | 25470.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 36943 | 8004.10 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 2378 | 19810.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 16808 | 15961.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 13271 | 14629.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 25110 | 19810.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 32790 | 22571.00 | 2025-06-06 | 28 | 7 | 5 | Actual |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 29611 | 26332.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 32577 | 35267.00 | 2025-06-06 | 28 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 32697 | 29781.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 19567 | 6504.07 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 23489 | 5599.80 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2025-07-07 | 28 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 27955 | 6875.06 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 24913 | 17999.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 9897 | 15391.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 6069 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 4804 | 17067.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-11-05 | 28 | 7 | 7 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-06-06 | 28 | 7 | 12 | Actual |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 37365 | 22806.00 | 2025-10-05 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 25523 | 6142.36 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 31666 | 24216.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2025-01-04 | 28 | 7 | 11 | Actual |
| 39246 | 8755.18 | 2025-11-05 | 28 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 6539 | 14781.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 15683 | 22867.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 23884 | 16301.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2023-04-07 | 28 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-08-05 | 28 | 7 | 6 | Actual |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-10-05 | 28 | 7 | 4 | Actual |
| 23076 | 21197.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 20596 | 6382.79 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2025-07-07 | 28 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2025-07-07 | 28 | 7 | 4 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 36122 | 33229.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2025-07-07 | 28 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 26176 | 27430.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-10-04 | 28 | 7 | 12 | Actual |
| 38422 | 30094.00 | 2025-11-05 | 28 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 2699 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2024-03-06 | 28 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
Generated 2026-01-04 14:02:40.268 UTC