[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 141 > < TAKE 960 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19567 | 6504.07 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2023-01-24 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 27398 | 27155.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 4804 | 17067.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-24 | 28 | 7 | 6 | Actual |
| 34203 | 30173.00 | 2025-01-23 | 28 | 7 | 7 | Actual |
| 29611 | 26332.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-10-24 | 28 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-05-24 | 28 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 20689 | 30848.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 33609 | 6325.93 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 35262 | 26058.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-06-23 | 28 | 7 | 5 | Actual |
| 30118 | 7671.11 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 39246 | 8755.18 | 2025-05-24 | 28 | 7 | 12 | Actual |
| 31863 | 26058.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 14377 | 5841.29 | 2023-06-23 | 28 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 2239 | 15174.09 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2025-01-23 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 30950 | 29389.51 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 39363 | 7150.51 | 2025-05-24 | 28 | 7 | 13 | Actual |
| 19252 | 20154.49 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2025-01-23 | 28 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2025-01-23 | 28 | 7 | 13 | Actual |
| 16502 | 6262.58 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 21509 | 6504.07 | 2024-01-24 | 28 | 7 | 11 | Actual |
| 8313 | 12931.00 | 2023-01-24 | 28 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-05-24 | 28 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 36625 | 29389.51 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 18128 | 21593.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 15380 | 6443.43 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 126 | 20246.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 25639 | 6323.22 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 36215 | 23981.00 | 2025-03-24 | 28 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 10085 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-24 | 28 | 7 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-24 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2025-01-23 | 28 | 7 | 12 | Actual |
| 31573 | 29154.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 18247 | 21012.08 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 16186 | 22942.42 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 35675 | 7837.08 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 37365 | 22806.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 17005 | 19216.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 13271 | 14629.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2025-01-23 | 28 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 23169 | 20008.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 11530 | 17764.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 18631 | 25470.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 13459 | 15998.35 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 10410 | 16893.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 7986 | 19593.00 | 2023-01-24 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-05-24 | 28 | 7 | 4 | Actual |
| 25523 | 6142.36 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 32075 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 29201 | 40361.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 25323 | 21227.23 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 786 | 13715.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 3169 | 14324.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 14202 | 22298.47 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-01-23 | 28 | 7 | 11 | Actual |
| 1115 | 16163.50 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 18750 | 21961.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
Generated 2025-07-23 04:16:40.658 UTC