[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 95 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19568 | 49558.07 | 2023-11-30 | 29 | 7 | 12 | Actual |
| 24081 | 159582.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-05-31 | 29 | 7 | 8 | Actual |
| 928 | 124092.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 35263 | 256992.00 | 2025-02-28 | 29 | 7 | 6 | Actual |
| 15381 | 51141.07 | 2023-07-31 | 29 | 7 | 11 | Actual |
| 16716 | 218064.00 | 2023-09-30 | 29 | 7 | 4 | Actual |
| 39247 | 75919.19 | 2025-05-31 | 29 | 7 | 12 | Actual |
| 37975 | 65700.92 | 2025-04-30 | 29 | 7 | 11 | Actual |
| 34973 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
| 16187 | 204627.62 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 31956 | 223368.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 22100 | 182136.00 | 2024-02-28 | 29 | 7 | 6 | Actual |
| 17628 | 272586.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 37655 | 259392.00 | 2025-04-30 | 29 | 7 | 7 | Actual |
| 33915 | 226452.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 31864 | 223368.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 7848 | 141518.87 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 38516 | 218220.00 | 2025-05-31 | 29 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 37366 | 199692.00 | 2025-04-30 | 29 | 7 | 5 | Actual |
| 24702 | 260196.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 13986 | 178668.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 3822 | 104076.00 | 2022-09-30 | 29 | 7 | 5 | Actual |
| 30951 | 244337.45 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-04-29 | 29 | 7 | 12 | Actual |
| 14493 | 53247.50 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 787 | 124092.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 6728 | 132855.07 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 33703 | 308802.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 23490 | 53247.50 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 16809 | 139758.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
| 19253 | 178337.74 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 8314 | 113226.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 25204 | 169992.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
| 19040 | 156114.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 28671 | 278127.48 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2024-09-29 | 29 | 7 | 12 | Actual |
| 24493 | 47451.64 | 2024-04-29 | 29 | 7 | 11 | Actual |
| 2379 | 202056.00 | 2022-08-31 | 29 | 7 | 3 | Actual |
| 13272 | 134766.00 | 2023-05-31 | 29 | 7 | 7 | Actual |
| 18539 | 55360.30 | 2023-10-31 | 29 | 7 | 12 | Actual |
| 21096 | 189072.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 30448 | 271746.00 | 2024-10-30 | 29 | 7 | 4 | Actual |
| 17840 | 153144.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 23672 | 223020.00 | 2024-04-29 | 29 | 7 | 3 | Actual |
| 15087 | 169992.00 | 2023-07-31 | 29 | 7 | 7 | Actual |
| 2700 | 114372.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 29109 | 60190.09 | 2024-08-30 | 29 | 7 | 13 | Actual |
| 33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 15974 | 169992.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-31 | 29 | 7 | 12 | Actual |
| 36216 | 209982.00 | 2025-03-31 | 29 | 7 | 5 | Actual |
| 37775 | 254737.65 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-31 | 29 | 7 | 12 | Actual |
| 30738 | 244980.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 26177 | 237774.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 19133 | 168258.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
| 22668 | 240366.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 34760 | 61390.12 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 34644 | 75919.19 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 9898 | 125424.00 | 2023-02-28 | 29 | 7 | 7 | Actual |
| 20810 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 17420 | 54307.09 | 2023-09-30 | 29 | 7 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-30 | 29 | 7 | 5 | Actual |
| 2240 | 150182.67 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 27956 | 54768.94 | 2024-07-30 | 29 | 7 | 13 | Actual |
| 13692 | 206172.00 | 2023-06-30 | 29 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2024-06-29 | 29 | 7 | 11 | Actual |
| 10225 | 177276.00 | 2023-03-31 | 29 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 10877 | 132096.00 | 2023-03-31 | 29 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
| 8970 | 148737.19 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 12800 | 116658.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 29322 | 268998.00 | 2024-09-29 | 29 | 7 | 4 | Actual |
| 3497 | 198240.00 | 2022-09-30 | 29 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 35066 | 209982.00 | 2025-02-28 | 29 | 7 | 5 | Actual |
| 13131 | 125424.00 | 2023-05-31 | 29 | 7 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 36506 | 254592.00 | 2025-03-31 | 29 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
| 12330 | 151628.15 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 31454 | 336252.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 32485 | 62600.66 | 2024-11-29 | 29 | 7 | 13 | Actual |
| 7987 | 181086.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 34524 | 80298.00 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-30 | 29 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 20069 | 157848.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2024-10-30 | 29 | 7 | 7 | Actual |
| 5275 | 126762.00 | 2022-10-31 | 29 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-05-31 | 29 | 7 | 3 | Actual |
| 3170 | 141438.00 | 2022-08-31 | 29 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-04-30 | 29 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-31 | 29 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-02-28 | 29 | 7 | 7 | Actual |
Generated 2025-07-30 07:55:20.027 UTC