[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 97 > < TAKE 512 >
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37565 | 41631.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 37062 | 10734.79 | 2025-03-01 | 32 | 7 | 13 | Actual |
| 12661 | 23382.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 6869 | 32723.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 33082 | 44033.00 | 2024-11-30 | 32 | 7 | 7 | Actual |
| 37155 | 52611.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-10-31 | 32 | 7 | 11 | Actual |
| 25980 | 33625.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
| 34855 | 60045.00 | 2025-01-29 | 32 | 7 | 3 | Actual |
| 21191 | 26308.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 30330 | 61760.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2023-07-01 | 32 | 7 | 7 | Actual |
| 20599 | 7996.65 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 25642 | 8875.39 | 2024-04-30 | 32 | 7 | 12 | Actual |
| 38212 | 9331.25 | 2025-03-31 | 32 | 7 | 13 | Actual |
| 16069 | 29778.00 | 2023-08-01 | 32 | 7 | 7 | Actual |
| 17842 | 26763.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 34206 | 39629.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 9111 | 33676.00 | 2023-01-29 | 32 | 7 | 3 | Actual |
| 24916 | 23045.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 20692 | 40061.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2023-12-01 | 32 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 22790 | 31058.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 36125 | 50323.00 | 2025-03-01 | 32 | 7 | 4 | Actual |
| 2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 26179 | 42031.00 | 2024-05-30 | 32 | 7 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-29 | 32 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-10-31 | 32 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 18541 | 8524.32 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 32990 | 39229.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 24495 | 7909.42 | 2024-03-30 | 32 | 7 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-30 | 32 | 7 | 12 | Actual |
| 21512 | 8436.02 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 28460 | 38428.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 34526 | 11315.86 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 16811 | 26763.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 38097 | 12897.81 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-05-01 | 32 | 7 | 8 | Actual |
| 24083 | 27176.00 | 2024-03-30 | 32 | 7 | 6 | Actual |
| 14706 | 34692.00 | 2023-07-01 | 32 | 7 | 4 | Actual |
| 13988 | 28332.00 | 2023-05-31 | 32 | 7 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-01 | 32 | 7 | 11 | Actual |
| 15779 | 24284.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
| 15209 | 28784.95 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 23581 | 9578.60 | 2024-02-29 | 32 | 7 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 34646 | 11559.49 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 10227 | 31770.00 | 2023-03-01 | 32 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-05-01 | 32 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-01 | 32 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-04-30 | 32 | 7 | 6 | Actual |
| 18131 | 31223.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 30237 | 10233.02 | 2024-08-30 | 32 | 7 | 13 | Actual |
| 37657 | 42432.00 | 2025-03-31 | 32 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-12-01 | 32 | 7 | 7 | Actual |
| 17422 | 8436.02 | 2023-08-31 | 32 | 7 | 11 | Actual |
| 22314 | 29097.08 | 2024-01-29 | 32 | 7 | 8 | Actual |
| 1584 | 17346.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 19570 | 9491.36 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 31669 | 31223.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 27020 | 49866.00 | 2024-06-30 | 32 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 14205 | 30036.49 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 15473 | 8348.79 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 25763 | 62904.00 | 2024-05-30 | 32 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-01-29 | 32 | 7 | 11 | Actual |
| 3824 | 19443.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 9900 | 20682.00 | 2023-01-29 | 32 | 7 | 7 | Actual |
| 33376 | 12289.29 | 2024-11-30 | 32 | 7 | 11 | Actual |
| 32580 | 51467.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2024-11-30 | 32 | 7 | 13 | Actual |
| 18038 | 28621.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 2242 | 23345.46 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 930 | 24240.00 | 2022-05-31 | 32 | 7 | 7 | Actual |
| 31363 | 10434.78 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 26274 | 36827.00 | 2024-05-30 | 32 | 7 | 7 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 30833 | 38829.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 22882 | 25524.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 17008 | 31512.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 9761 | 21571.00 | 2023-01-29 | 32 | 7 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 317 | 25924.00 | 2022-05-31 | 32 | 7 | 4 | Actual |
| 21602 | 9666.90 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 20904 | 25524.00 | 2024-01-01 | 32 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2023-01-01 | 32 | 7 | 7 | Actual |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-30 | 32 | 7 | 13 | Actual |
| 5931 | 24653.00 | 2022-10-31 | 32 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-01-29 | 32 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2024-02-29 | 32 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 36827 | 13262.71 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 23794 | 31719.00 | 2024-03-30 | 32 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-01-29 | 32 | 7 | 7 | Actual |
| 11674 | 20015.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 32487 | 9029.49 | 2024-10-30 | 32 | 7 | 13 | Actual |
| 10879 | 20237.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 19042 | 30356.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 15566 | 39648.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 8645 | 20237.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 30001 | 11680.76 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 36508 | 38829.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 34975 | 47578.00 | 2025-01-29 | 32 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-05-31 | 32 | 7 | 6 | Actual |
| 3499 | 30181.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-08-31 | 32 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 8316 | 20015.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 29614 | 38028.00 | 2024-08-30 | 32 | 7 | 6 | Actual |
| 7523 | 23573.00 | 2022-12-01 | 32 | 7 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 39249 | 12289.29 | 2025-05-01 | 32 | 7 | 12 | Actual |
| 10550 | 17727.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 14083 | 28043.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 1915 | 23795.00 | 2022-07-01 | 32 | 7 | 6 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 27111 | 31566.00 | 2024-06-30 | 32 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-29 | 32 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 6401 | 21794.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
| 36006 | 54326.00 | 2025-03-01 | 32 | 7 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 21813 | 31388.00 | 2024-01-29 | 32 | 7 | 4 | Actual |
| 26901 | 58329.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-07-01 | 32 | 7 | 4 | Actual |
| 26690 | 12045.66 | 2024-05-30 | 32 | 7 | 12 | Actual |
| 11533 | 26432.00 | 2023-03-31 | 32 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-01-29 | 32 | 7 | 6 | Actual |
| 20484 | 9578.60 | 2023-12-01 | 32 | 7 | 11 | Actual |
| 129 | 29228.00 | 2022-05-31 | 32 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-29 | 32 | 7 | 13 | Actual |
| 20283 | 29722.85 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 28553 | 36427.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 31247 | 12168.01 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 20812 | 35023.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 37275 | 47121.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 26598 | 11559.49 | 2024-05-30 | 32 | 7 | 11 | Actual |
| 15383 | 9491.36 | 2023-07-01 | 32 | 7 | 11 | Actual |
| 27841 | 10950.96 | 2024-06-30 | 32 | 7 | 12 | Actual |
| 14587 | 45018.00 | 2023-07-01 | 32 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2023-01-29 | 32 | 7 | 8 | Actual |
| 7194 | 19443.00 | 2022-12-01 | 32 | 7 | 5 | Actual |
Generated 2025-06-30 10:56:28.216 UTC