[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE < SKIP 153 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35267 | 22649.00 | 2025-01-26 | 34 | 7 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-26 | 34 | 7 | 12 | Actual |
| 34764 | 28094.76 | 2024-12-28 | 34 | 7 | 13 | Actual |
| 14497 | 890.14 | 2023-05-28 | 34 | 7 | 12 | Actual |
| 27724 | 47383.56 | 2024-06-27 | 34 | 7 | 11 | Actual |
| 25765 | 46637.00 | 2024-05-27 | 34 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-10-28 | 34 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-03-28 | 34 | 7 | 5 | Actual |
| 34327 | 73682.76 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 19572 | 427.36 | 2023-10-28 | 34 | 7 | 12 | Actual |
| 20694 | 35261.00 | 2023-12-29 | 34 | 7 | 3 | Actual |
| 13276 | 43590.00 | 2023-04-28 | 34 | 7 | 7 | Actual |
| 38214 | 30759.72 | 2025-03-28 | 34 | 7 | 13 | Actual |
| 17103 | 88749.00 | 2023-08-28 | 34 | 7 | 7 | Actual |
| 37157 | 32261.00 | 2025-03-28 | 34 | 7 | 3 | Actual |
| 30742 | 28199.00 | 2024-09-27 | 34 | 7 | 6 | Actual |
| 29709 | 89571.00 | 2024-08-27 | 34 | 7 | 7 | Actual |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
| 319 | 12448.00 | 2022-05-28 | 34 | 7 | 4 | Actual |
| 15385 | 27440.63 | 2023-06-28 | 34 | 7 | 11 | Actual |
| 30835 | 84924.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
| 21907 | 32510.00 | 2024-01-26 | 34 | 7 | 5 | Actual |
| 30123 | 30961.97 | 2024-08-27 | 34 | 7 | 12 | Actual |
| 24918 | 47823.00 | 2024-04-27 | 34 | 7 | 5 | Actual |
| 22489 | 11435.01 | 2024-01-26 | 34 | 7 | 11 | Actual |
| 11347 | 23060.00 | 2023-03-28 | 34 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-01-26 | 34 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-28 | 34 | 7 | 3 | Actual |
| 5933 | 32652.00 | 2022-10-28 | 34 | 7 | 4 | Actual |
| 6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-28 | 34 | 7 | 7 | Actual |
| 28265 | 54118.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2024-12-28 | 34 | 7 | 5 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 23494 | 12912.70 | 2024-02-26 | 34 | 7 | 11 | Actual |
| 4809 | 24527.00 | 2022-09-28 | 34 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2022-11-28 | 34 | 7 | 4 | Actual |
| 6871 | 21968.00 | 2022-11-28 | 34 | 7 | 3 | Actual |
| 34528 | 32497.11 | 2024-12-28 | 34 | 7 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-27 | 34 | 7 | 11 | Actual |
| 22792 | 24489.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-06-28 | 34 | 7 | 4 | Actual |
| 18040 | 22912.00 | 2023-09-28 | 34 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-04-28 | 34 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 131 | 9316.00 | 2022-05-28 | 34 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-08-28 | 34 | 7 | 12 | Actual |
| 4157 | 24667.00 | 2022-08-28 | 34 | 7 | 6 | Actual |
| 21514 | 12386.10 | 2023-12-29 | 34 | 7 | 11 | Actual |
| 28172 | 59300.00 | 2024-07-28 | 34 | 7 | 4 | Actual |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 30545 | 59219.00 | 2024-09-27 | 34 | 7 | 5 | Actual |
| 31868 | 26915.00 | 2024-10-27 | 34 | 7 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-26 | 34 | 7 | 5 | Actual |
| 24825 | 25713.00 | 2024-04-27 | 34 | 7 | 4 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 16507 | 980.56 | 2023-07-29 | 34 | 7 | 12 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2024-09-27 | 34 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-29 | 34 | 7 | 11 | Actual |
| 32489 | 29482.50 | 2024-10-27 | 34 | 7 | 13 | Actual |
| 23081 | 24441.00 | 2024-02-26 | 34 | 7 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-27 | 34 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2022-06-28 | 34 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-02-26 | 34 | 7 | 5 | Actual |
| 9902 | 45069.00 | 2023-01-26 | 34 | 7 | 7 | Actual |
| 33707 | 30297.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-02-26 | 34 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-03-28 | 34 | 7 | 11 | Actual |
| 32795 | 41545.00 | 2024-11-27 | 34 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-04-28 | 34 | 7 | 12 | Actual |
| 39131 | 37714.23 | 2025-04-28 | 34 | 7 | 11 | Actual |
| 16720 | 36861.00 | 2023-08-28 | 34 | 7 | 4 | Actual |
| 9763 | 29674.00 | 2023-01-26 | 34 | 7 | 6 | Actual |
| 36510 | 75918.00 | 2025-02-26 | 34 | 7 | 7 | Actual |
| 3033 | 23947.00 | 2022-07-29 | 34 | 7 | 6 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 27960 | 24954.35 | 2024-06-27 | 34 | 7 | 13 | Actual |
| 1586 | 22143.00 | 2022-06-28 | 34 | 7 | 5 | Actual |
| 35680 | 30100.26 | 2025-01-26 | 34 | 7 | 11 | Actual |
| 27403 | 81396.00 | 2024-06-27 | 34 | 7 | 7 | Actual |
| 37064 | 24842.07 | 2025-02-26 | 34 | 7 | 13 | Actual |
| 33498 | 22107.55 | 2024-11-27 | 34 | 7 | 12 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2024-10-27 | 34 | 7 | 5 | Actual |
| 32582 | 31873.00 | 2024-11-27 | 34 | 7 | 3 | Actual |
| 14708 | 36916.00 | 2023-06-28 | 34 | 7 | 4 | Actual |
| 15475 | 1093.33 | 2023-06-28 | 34 | 7 | 12 | Actual |
| 16191 | 117245.69 | 2023-07-29 | 34 | 7 | 8 | Actual |
| 34208 | 74852.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-03-27 | 34 | 7 | 4 | Actual |
| 18848 | 48453.00 | 2023-10-28 | 34 | 7 | 5 | Actual |
| 34648 | 17697.90 | 2024-12-28 | 34 | 7 | 12 | Actual |
| 2383 | 12181.00 | 2022-07-29 | 34 | 7 | 3 | Actual |
| 12146 | 44855.00 | 2023-03-28 | 34 | 7 | 7 | Actual |
| 37567 | 30180.00 | 2025-03-28 | 34 | 7 | 6 | Actual |
| 20814 | 22858.00 | 2023-12-29 | 34 | 7 | 4 | Actual |
| 32372 | 24999.10 | 2024-10-27 | 34 | 7 | 12 | Actual |
| 32992 | 23216.00 | 2024-11-27 | 34 | 7 | 6 | Actual |
| 33827 | 43561.00 | 2024-12-28 | 34 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-05-27 | 34 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2023-11-28 | 34 | 7 | 7 | Actual |
| 25887 | 35754.00 | 2024-05-27 | 34 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 26276 | 97194.00 | 2024-05-27 | 34 | 7 | 7 | Actual |
| 8647 | 26990.00 | 2022-12-29 | 34 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-27 | 34 | 7 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-28 | 34 | 7 | 6 | Actual |
| 25328 | 89625.48 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2023-11-28 | 34 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-12-29 | 34 | 7 | 12 | Actual |
| 35360 | 71607.00 | 2025-01-26 | 34 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-02-26 | 34 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-11-28 | 34 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2022-09-28 | 34 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 4621 | 17419.00 | 2022-09-28 | 34 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2024-08-27 | 34 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2022-09-28 | 34 | 7 | 5 | Actual |
| 30239 | 35087.87 | 2024-08-27 | 34 | 7 | 13 | Actual |
Generated 2025-06-27 07:35:33.448 UTC