[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 11 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 17098 | 20405.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 31573 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 28457 | 29350.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 25882 | 29154.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 36122 | 33229.00 | 2025-02-21 | 28 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 23671 | 26036.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 22484 | 5660.44 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 14796 | 15791.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 9897 | 15391.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
Generated 2025-06-22 16:06:14.102 UTC