[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 133 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28167 | 28213.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 3496 | 22640.00 | 2022-09-01 | 28 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-06-01 | 28 | 7 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 14703 | 22187.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 21188 | 18225.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-07-02 | 28 | 7 | 12 | Actual |
| 32987 | 29076.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 29998 | 8421.13 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 33609 | 6325.93 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 24608 | 5420.01 | 2024-03-31 | 28 | 7 | 12 | Actual |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 18128 | 21593.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 36505 | 26607.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 33373 | 9088.16 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 16502 | 6262.58 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 25323 | 21227.23 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 20596 | 6382.79 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 22484 | 5660.44 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 33914 | 25862.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2023-09-01 | 28 | 7 | 11 | Actual |
| 20901 | 15622.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 29611 | 26332.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 18843 | 16980.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 33493 | 8004.10 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 8783 | 13867.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 32367 | 8171.12 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 1581 | 12800.00 | 2022-07-02 | 28 | 7 | 5 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-05-01 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 17839 | 17490.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-01-30 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 5601 | 15174.09 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2022-09-01 | 28 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 39126 | 8921.14 | 2025-05-02 | 28 | 7 | 11 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 15563 | 27734.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 20068 | 20603.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 15973 | 21593.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-05-02 | 28 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 6727 | 18142.33 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2022-08-02 | 28 | 7 | 7 | Actual |
| 16595 | 28301.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
Generated 2025-07-01 19:24:14.298 UTC