[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE < SKIP 156 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19137 | 66143.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 15978 | 31149.00 | 2023-07-24 | 34 | 7 | 6 | Actual |
| 14497 | 890.14 | 2023-05-23 | 34 | 7 | 12 | Actual |
| 24497 | 13868.04 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 29206 | 43767.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-02-21 | 34 | 7 | 4 | Actual |
| 14085 | 56840.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 27724 | 47383.56 | 2024-06-22 | 34 | 7 | 11 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 12146 | 44855.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 34115 | 22354.00 | 2024-12-23 | 34 | 7 | 6 | Actual |
| 13276 | 43590.00 | 2023-04-23 | 34 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 18040 | 22912.00 | 2023-09-23 | 34 | 7 | 6 | Actual |
| 34857 | 28008.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 33827 | 43561.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 19876 | 37870.00 | 2023-11-23 | 34 | 7 | 5 | Actual |
| 31868 | 26915.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 3174 | 40280.00 | 2022-07-24 | 34 | 7 | 7 | Actual |
| 35267 | 22649.00 | 2025-01-21 | 34 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2022-12-24 | 34 | 7 | 4 | Actual |
| 16071 | 91016.00 | 2023-07-24 | 34 | 7 | 7 | Actual |
| 32795 | 41545.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 31365 | 38514.25 | 2024-09-22 | 34 | 7 | 13 | Actual |
| 319 | 12448.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 7991 | 20273.00 | 2022-12-24 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 15568 | 56854.00 | 2023-07-24 | 34 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 7525 | 43020.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 30123 | 30961.97 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 33084 | 69621.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 25982 | 44321.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 14382 | 14420.18 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 22792 | 24489.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 32582 | 31873.00 | 2024-11-22 | 34 | 7 | 3 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 23174 | 53529.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
| 20073 | 24229.00 | 2023-11-23 | 34 | 7 | 6 | Actual |
| 34648 | 17697.90 | 2024-12-23 | 34 | 7 | 12 | Actual |
| 31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 5747 | 20725.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-06-23 | 34 | 7 | 11 | Actual |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 6544 | 48850.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 30452 | 52974.00 | 2024-09-22 | 34 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 131 | 9316.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 17424 | 24137.38 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 39131 | 37714.23 | 2025-04-23 | 34 | 7 | 11 | Actual |
| 37277 | 52160.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 30545 | 59219.00 | 2024-09-22 | 34 | 7 | 5 | Actual |
| 17751 | 33900.00 | 2023-09-23 | 34 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2023-11-23 | 34 | 7 | 4 | Actual |
| 29616 | 31605.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 22884 | 36769.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 21604 | 824.18 | 2023-12-24 | 34 | 7 | 12 | Actual |
| 26810 | 13306.76 | 2024-05-22 | 34 | 7 | 13 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 4809 | 24527.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 22197 | 57235.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 19457 | 15230.83 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 25887 | 35754.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 14998 | 30421.00 | 2023-06-23 | 34 | 7 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 16507 | 980.56 | 2023-07-24 | 34 | 7 | 12 | Actual |
| 12663 | 25526.00 | 2023-04-23 | 34 | 7 | 4 | Actual |
| 24085 | 25895.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 25644 | 505.02 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 23494 | 12912.70 | 2024-02-21 | 34 | 7 | 11 | Actual |
| 4157 | 24667.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-23 | 34 | 7 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 33614 | 30375.50 | 2024-11-22 | 34 | 7 | 13 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 23081 | 24441.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-04-23 | 34 | 7 | 4 | Actual |
| 36829 | 32283.28 | 2025-02-21 | 34 | 7 | 11 | Actual |
| 10881 | 26110.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-04-22 | 34 | 7 | 4 | Actual |
| 18133 | 75532.00 | 2023-09-23 | 34 | 7 | 7 | Actual |
| 460 | 6427.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 6074 | 36678.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 21907 | 32510.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2023-09-23 | 34 | 7 | 5 | Actual |
| 24706 | 49279.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 18755 | 28758.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-04-22 | 34 | 7 | 11 | Actual |
| 33707 | 30297.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-04-23 | 34 | 7 | 12 | Actual |
| 16600 | 58534.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
Generated 2025-06-22 08:04:03.224 UTC