[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 144 > < TAKE 768 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-23 | 28 | 7 | 5 | Actual |
| 19659 | 25753.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 27398 | 27155.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2022-08-24 | 28 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 18128 | 21593.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-03-24 | 28 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2024-08-23 | 28 | 7 | 13 | Actual |
| 30118 | 7671.11 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 786 | 13715.00 | 2022-05-24 | 28 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 35065 | 23981.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 3496 | 22640.00 | 2022-08-24 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2022-10-24 | 28 | 7 | 7 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 15563 | 27734.00 | 2023-07-25 | 28 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 26898 | 37226.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-24 | 28 | 7 | 11 | Actual |
| 23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 29998 | 8421.13 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 11015 | 13867.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 32367 | 8171.12 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-25 | 28 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2022-08-24 | 28 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 17419 | 5420.01 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
| 34523 | 8504.11 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 25760 | 38794.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 20068 | 20603.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 10547 | 12017.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 314 | 16196.00 | 2022-05-24 | 28 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 22787 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 19039 | 18820.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 9431 | 13715.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 34110 | 26058.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
Generated 2025-06-23 20:55:50.900 UTC