[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 23 > < TAKE 512 >
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38212 | 9331.25 | 2025-09-17 | 32 | 7 | 13 | Actual |
| 7194 | 19443.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 20484 | 9578.60 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-10-18 | 32 | 7 | 6 | Actual |
| 25763 | 62904.00 | 2024-11-16 | 32 | 7 | 3 | Actual |
| 24175 | 28621.00 | 2024-09-16 | 32 | 7 | 7 | Actual |
| 28051 | 58329.00 | 2025-01-17 | 32 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-11-16 | 32 | 7 | 13 | Actual |
| 31866 | 41631.00 | 2025-04-18 | 32 | 7 | 6 | Actual |
| 14380 | 9491.36 | 2023-11-17 | 32 | 7 | 11 | Actual |
| 19874 | 27258.00 | 2024-05-19 | 32 | 7 | 5 | Actual |
| 29111 | 9431.25 | 2025-01-17 | 32 | 7 | 13 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2025-01-17 | 32 | 7 | 11 | Actual |
| 18131 | 31223.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-07-18 | 32 | 7 | 5 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2025-04-18 | 32 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-19 | 32 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-18 | 32 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-11-16 | 32 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-07-18 | 32 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-10-17 | 32 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 15089 | 28621.00 | 2023-12-18 | 32 | 7 | 7 | Actual |
| 12003 | 22461.00 | 2023-09-17 | 32 | 7 | 6 | Actual |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 12802 | 17918.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 32990 | 39229.00 | 2025-05-19 | 32 | 7 | 6 | Actual |
| 24611 | 9578.60 | 2024-09-16 | 32 | 7 | 12 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 23581 | 9578.60 | 2024-08-17 | 32 | 7 | 12 | Actual |
| 20812 | 35023.00 | 2024-06-19 | 32 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 7055 | 25670.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 36827 | 13262.71 | 2025-08-18 | 32 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2025-07-18 | 32 | 7 | 11 | Actual |
| 30740 | 37628.00 | 2025-03-19 | 32 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2025-03-19 | 32 | 7 | 11 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 37062 | 10734.79 | 2025-08-18 | 32 | 7 | 13 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-17 | 32 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-07-17 | 32 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 36415 | 43232.00 | 2025-08-18 | 32 | 7 | 6 | Actual |
| 17842 | 26763.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 27401 | 38028.00 | 2024-12-17 | 32 | 7 | 7 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 27841 | 10950.96 | 2024-12-17 | 32 | 7 | 12 | Actual |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 8316 | 20015.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 38518 | 31223.00 | 2025-10-18 | 32 | 7 | 5 | Actual |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 13694 | 32049.00 | 2023-11-17 | 32 | 7 | 4 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 17749 | 36344.00 | 2024-03-19 | 32 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-06-19 | 32 | 7 | 11 | Actual |
| 33496 | 11072.24 | 2025-05-19 | 32 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 28553 | 36427.00 | 2025-01-17 | 32 | 7 | 7 | Actual |
| 4807 | 22874.00 | 2023-03-20 | 32 | 7 | 4 | Actual |
| 31669 | 31223.00 | 2025-04-18 | 32 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 21512 | 8436.02 | 2024-06-19 | 32 | 7 | 11 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 8175 | 27957.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-09-17 | 32 | 7 | 5 | Actual |
| 16718 | 35684.00 | 2024-02-17 | 32 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-12-17 | 32 | 7 | 13 | Actual |
| 8972 | 22865.14 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 34113 | 42031.00 | 2025-06-19 | 32 | 7 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 25642 | 8875.39 | 2024-10-17 | 32 | 7 | 12 | Actual |
| 12661 | 23382.00 | 2023-10-18 | 32 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-02-17 | 32 | 7 | 4 | Actual |
| 30237 | 10233.02 | 2025-02-16 | 32 | 7 | 13 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 32580 | 51467.00 | 2025-05-19 | 32 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 35914 | 9029.49 | 2025-07-18 | 32 | 7 | 13 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2023-02-17 | 32 | 7 | 7 | Actual |
| 18634 | 42540.00 | 2024-04-18 | 32 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 25206 | 30356.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 9900 | 20682.00 | 2023-07-18 | 32 | 7 | 7 | Actual |
| 17537 | 7996.65 | 2024-02-17 | 32 | 7 | 12 | Actual |
| 3358 | 22384.83 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2025-02-16 | 32 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-18 | 32 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2023-02-17 | 32 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 30330 | 61760.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-17 | 32 | 7 | 3 | Actual |
| 2054 | 22683.00 | 2022-12-18 | 32 | 7 | 7 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 23172 | 26019.00 | 2024-08-17 | 32 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 22314 | 29097.08 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2024-02-17 | 32 | 7 | 6 | Actual |
| 30001 | 11680.76 | 2025-02-16 | 32 | 7 | 11 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2023-03-20 | 32 | 7 | 7 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 30121 | 12168.01 | 2025-02-16 | 32 | 7 | 12 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 13573 | 45431.00 | 2023-11-17 | 32 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2024-01-18 | 32 | 7 | 7 | Actual |
| 39129 | 12410.56 | 2025-10-18 | 32 | 7 | 11 | Actual |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 14083 | 28043.00 | 2023-11-17 | 32 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-09-16 | 32 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 34206 | 39629.00 | 2025-06-19 | 32 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2025-02-16 | 32 | 7 | 7 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2024-04-18 | 32 | 7 | 11 | Actual |
| 33082 | 44033.00 | 2025-05-19 | 32 | 7 | 7 | Actual |
| 38305 | 58329.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-11-17 | 32 | 7 | 6 | Actual |
| 25526 | 7909.42 | 2024-10-17 | 32 | 7 | 11 | Actual |
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 21098 | 30934.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 26395 | 43754.93 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 11533 | 26432.00 | 2023-09-17 | 32 | 7 | 4 | Actual |
| 23079 | 28043.00 | 2024-08-17 | 32 | 7 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 33376 | 12289.29 | 2025-05-19 | 32 | 7 | 11 | Actual |
| 27111 | 31566.00 | 2024-12-17 | 32 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2025-02-16 | 32 | 7 | 6 | Actual |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 17101 | 31512.00 | 2024-02-17 | 32 | 7 | 7 | Actual |
| 37368 | 32252.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 15209 | 28784.95 | 2023-12-18 | 32 | 7 | 8 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 2565 | 23636.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 27020 | 49866.00 | 2024-12-17 | 32 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 11345 | 32087.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 28673 | 45054.95 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 15686 | 31719.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 3031 | 22461.00 | 2023-01-18 | 32 | 7 | 6 | Actual |
| 32793 | 36370.00 | 2025-05-19 | 32 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-08-17 | 32 | 7 | 11 | Actual |
| 26901 | 58329.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-09-17 | 32 | 7 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-17 | 32 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-04-18 | 32 | 7 | 12 | Actual |
| 24495 | 7909.42 | 2024-09-16 | 32 | 7 | 11 | Actual |
| 129 | 29228.00 | 2022-11-17 | 32 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 37275 | 47121.00 | 2025-09-17 | 32 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 5604 | 25512.16 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2023-01-18 | 32 | 7 | 5 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 19042 | 30356.00 | 2024-04-18 | 32 | 7 | 6 | Actual |
| 930 | 24240.00 | 2022-11-17 | 32 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 30953 | 42889.76 | 2025-03-19 | 32 | 7 | 8 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 1584 | 17346.00 | 2022-12-18 | 32 | 7 | 5 | Actual |
| 15383 | 9491.36 | 2023-12-18 | 32 | 7 | 11 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2025-04-18 | 32 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 20692 | 40061.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 16598 | 38409.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-04-19 | 32 | 7 | 7 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-18 | 32 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-12-17 | 32 | 7 | 6 | Actual |
| 18038 | 28621.00 | 2024-03-19 | 32 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-19 | 32 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-18 | 32 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2025-01-17 | 32 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 18250 | 28784.95 | 2024-03-19 | 32 | 7 | 8 | Actual |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 22195 | 26308.00 | 2024-07-17 | 32 | 7 | 7 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 24916 | 23045.00 | 2024-10-17 | 32 | 7 | 5 | Actual |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
Generated 2025-12-17 09:48:05.805 UTC