[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE < SKIP 142 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27724 | 47383.56 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 14708 | 36916.00 | 2023-06-24 | 34 | 7 | 4 | Actual |
| 932 | 9897.00 | 2022-05-24 | 34 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2022-09-24 | 34 | 7 | 7 | Actual |
| 21907 | 32510.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 6544 | 48850.00 | 2022-10-24 | 34 | 7 | 7 | Actual |
| 31960 | 78164.00 | 2024-10-23 | 34 | 7 | 7 | Actual |
| 2244 | 39315.45 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 9902 | 45069.00 | 2023-01-22 | 34 | 7 | 7 | Actual |
| 24613 | 564.60 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 12146 | 44855.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
| 17424 | 24137.38 | 2023-08-24 | 34 | 7 | 11 | Actual |
| 27310 | 29706.00 | 2024-06-23 | 34 | 7 | 6 | Actual |
| 12334 | 68673.57 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 20601 | 767.79 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 29419 | 54961.00 | 2024-08-23 | 34 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
| 4621 | 17419.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 22884 | 36769.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 26810 | 13306.76 | 2024-05-23 | 34 | 7 | 13 | Actual |
| 25982 | 44321.00 | 2024-05-23 | 34 | 7 | 5 | Actual |
| 35799 | 19167.07 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 29616 | 31605.00 | 2024-08-23 | 34 | 7 | 6 | Actual |
| 25644 | 505.02 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 37370 | 39407.00 | 2025-03-24 | 34 | 7 | 5 | Actual |
| 26276 | 97194.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
| 22104 | 17846.00 | 2024-01-22 | 34 | 7 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-23 | 34 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-04-24 | 34 | 7 | 5 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 18133 | 75532.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
| 27022 | 45407.00 | 2024-06-23 | 34 | 7 | 4 | Actual |
| 29709 | 89571.00 | 2024-08-23 | 34 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-04-24 | 34 | 7 | 7 | Actual |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 5933 | 32652.00 | 2022-10-24 | 34 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2022-12-25 | 34 | 7 | 7 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 20814 | 22858.00 | 2023-12-25 | 34 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2023-11-24 | 34 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-05-24 | 34 | 7 | 12 | Actual |
| 22672 | 37603.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2022-12-25 | 34 | 7 | 5 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 33378 | 42994.11 | 2024-11-23 | 34 | 7 | 11 | Actual |
| 38717 | 26742.00 | 2025-04-24 | 34 | 7 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-24 | 34 | 7 | 7 | Actual |
| 36008 | 26306.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-07-25 | 34 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-23 | 34 | 7 | 12 | Actual |
| 34115 | 22354.00 | 2024-12-24 | 34 | 7 | 6 | Actual |
| 19572 | 427.36 | 2023-10-24 | 34 | 7 | 12 | Actual |
| 26600 | 14810.61 | 2024-05-23 | 34 | 7 | 11 | Actual |
| 10881 | 26110.00 | 2023-02-22 | 34 | 7 | 6 | Actual |
| 36829 | 32283.28 | 2025-02-22 | 34 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2023-10-24 | 34 | 7 | 11 | Actual |
| 36220 | 31180.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-24 | 34 | 7 | 5 | Actual |
| 32582 | 31873.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2024-12-24 | 34 | 7 | 5 | Actual |
| 21815 | 25879.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
| 33614 | 30375.50 | 2024-11-23 | 34 | 7 | 13 | Actual |
| 29206 | 43767.00 | 2024-08-23 | 34 | 7 | 3 | Actual |
| 15091 | 62108.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 38427 | 56432.00 | 2025-04-24 | 34 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
| 13696 | 39288.00 | 2023-05-24 | 34 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2024-08-23 | 34 | 7 | 4 | Actual |
| 30332 | 35710.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 17844 | 48677.00 | 2023-09-24 | 34 | 7 | 5 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 4157 | 24667.00 | 2022-08-24 | 34 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-24 | 34 | 7 | 5 | Actual |
| 6403 | 37196.00 | 2022-10-24 | 34 | 7 | 6 | Actual |
| 14085 | 56840.00 | 2023-05-24 | 34 | 7 | 7 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 18848 | 48453.00 | 2023-10-24 | 34 | 7 | 5 | Actual |
| 30003 | 53931.55 | 2024-08-23 | 34 | 7 | 11 | Actual |
| 26903 | 45693.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
| 39131 | 37714.23 | 2025-04-24 | 34 | 7 | 11 | Actual |
| 16071 | 91016.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
| 26181 | 21970.00 | 2024-05-23 | 34 | 7 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-23 | 34 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-10-23 | 34 | 7 | 4 | Actual |
| 33084 | 69621.00 | 2024-11-23 | 34 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2024-10-23 | 34 | 7 | 3 | Actual |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 12005 | 29962.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
| 29113 | 37230.02 | 2024-07-24 | 34 | 7 | 13 | Actual |
| 14589 | 47202.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 2704 | 19933.00 | 2022-07-25 | 34 | 7 | 5 | Actual |
| 13276 | 43590.00 | 2023-04-24 | 34 | 7 | 7 | Actual |
| 38214 | 30759.72 | 2025-03-24 | 34 | 7 | 13 | Actual |
| 3826 | 25454.00 | 2022-08-24 | 34 | 7 | 5 | Actual |
| 15385 | 27440.63 | 2023-06-24 | 34 | 7 | 11 | Actual |
| 10415 | 29089.00 | 2023-02-22 | 34 | 7 | 4 | Actual |
| 37659 | 72608.00 | 2025-03-24 | 34 | 7 | 7 | Actual |
| 12475 | 22884.00 | 2023-04-24 | 34 | 7 | 3 | Actual |
| 7664 | 61338.00 | 2022-11-24 | 34 | 7 | 7 | Actual |
| 35680 | 30100.26 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 31249 | 23337.36 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 35070 | 35952.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 34977 | 51023.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2024-07-24 | 34 | 7 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 3174 | 40280.00 | 2022-07-25 | 34 | 7 | 7 | Actual |
| 25115 | 26574.00 | 2024-04-23 | 34 | 7 | 6 | Actual |
| 25887 | 35754.00 | 2024-05-23 | 34 | 7 | 4 | Actual |
| 28265 | 54118.00 | 2024-07-24 | 34 | 7 | 5 | Actual |
| 37064 | 24842.07 | 2025-02-22 | 34 | 7 | 13 | Actual |
| 24497 | 13868.04 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 34857 | 28008.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 1586 | 22143.00 | 2022-06-24 | 34 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-05-24 | 34 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 23583 | 346.51 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 28053 | 45056.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 25528 | 16573.41 | 2024-04-23 | 34 | 7 | 11 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 2056 | 25561.00 | 2022-06-24 | 34 | 7 | 7 | Actual |
| 791 | 14553.00 | 2022-05-24 | 34 | 7 | 6 | Actual |
Generated 2025-06-23 20:43:40.282 UTC