[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 103 > < TAKE 512 >
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20602 | 23352.26 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 36009 | 168344.00 | 2025-03-01 | 35 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-06-30 | 35 | 7 | 12 | Actual |
| 24498 | 45795.23 | 2024-03-30 | 35 | 7 | 11 | Actual |
| 18637 | 189542.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-11-30 | 35 | 7 | 11 | Actual |
| 13277 | 72908.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 7197 | 37684.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2023-08-31 | 35 | 7 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 6404 | 93651.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 6872 | 51958.00 | 2022-12-01 | 35 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2023-01-29 | 35 | 7 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-01 | 35 | 7 | 12 | Actual |
| 7526 | 36770.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 3502 | 61585.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-30 | 35 | 7 | 6 | Actual |
| 30546 | 164374.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 25888 | 188917.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
| 33499 | 25891.67 | 2024-11-30 | 35 | 7 | 12 | Actual |
| 36221 | 115892.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
| 19045 | 124080.00 | 2023-10-31 | 35 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 19458 | 36220.58 | 2023-10-31 | 35 | 7 | 11 | Actual |
| 34209 | 139264.00 | 2024-12-31 | 35 | 7 | 7 | Actual |
| 27725 | 74086.18 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 4810 | 153560.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 31130 | 59479.53 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2022-07-01 | 35 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-03-31 | 35 | 7 | 7 | Actual |
| 32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
| 21816 | 99240.00 | 2024-01-29 | 35 | 7 | 4 | Actual |
| 21697 | 132822.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 16814 | 92967.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-30 | 35 | 7 | 12 | Actual |
| 32796 | 73015.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-05-30 | 35 | 7 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 19665 | 96969.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2023-12-01 | 35 | 7 | 11 | Actual |
| 38811 | 183511.00 | 2025-05-01 | 35 | 7 | 7 | Actual |
| 37780 | 182715.09 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-04-30 | 35 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2024-08-30 | 35 | 7 | 6 | Actual |
| 22885 | 83697.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 22198 | 86835.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
| 32281 | 55725.20 | 2024-10-30 | 35 | 7 | 11 | Actual |
| 27114 | 232138.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2025-05-01 | 35 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 38308 | 289755.00 | 2025-05-01 | 35 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2024-01-01 | 35 | 7 | 5 | Actual |
| 23677 | 240695.00 | 2024-03-30 | 35 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-05-31 | 35 | 7 | 5 | Actual |
| 14999 | 198269.00 | 2023-07-01 | 35 | 7 | 6 | Actual |
| 33615 | 23903.45 | 2024-11-30 | 35 | 7 | 13 | Actual |
| 14086 | 150430.00 | 2023-05-31 | 35 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
| 27404 | 224048.00 | 2024-06-30 | 35 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2022-12-01 | 35 | 7 | 7 | Actual |
| 10882 | 47535.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 24826 | 122601.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 34765 | 41731.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 17752 | 182345.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 27524 | 258464.99 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2022-08-01 | 35 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-05-01 | 35 | 7 | 12 | Actual |
| 39369 | 52770.66 | 2025-05-01 | 35 | 7 | 13 | Actual |
| 20074 | 79813.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-30 | 35 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 25766 | 220551.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 13991 | 144960.00 | 2023-05-31 | 35 | 7 | 6 | Actual |
| 23584 | 29680.04 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 32993 | 99999.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 9114 | 128171.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-01 | 35 | 7 | 7 | Actual |
| 17425 | 33583.30 | 2023-08-31 | 35 | 7 | 11 | Actual |
| 11021 | 51991.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 30836 | 209382.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-05-30 | 35 | 7 | 7 | Actual |
| 26182 | 168421.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 20167 | 82051.00 | 2023-12-01 | 35 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 37158 | 270660.00 | 2025-03-31 | 35 | 7 | 3 | Actual |
| 3827 | 37357.00 | 2022-08-31 | 35 | 7 | 5 | Actual |
| 37980 | 62720.01 | 2025-03-31 | 35 | 7 | 11 | Actual |
| 38428 | 234012.00 | 2025-05-01 | 35 | 7 | 4 | Actual |
| 35361 | 151876.00 | 2025-01-29 | 35 | 7 | 7 | Actual |
| 21908 | 78189.00 | 2024-01-29 | 35 | 7 | 5 | Actual |
| 27961 | 59237.44 | 2024-06-30 | 35 | 7 | 13 | Actual |
| 15386 | 58400.78 | 2023-07-01 | 35 | 7 | 11 | Actual |
| 22105 | 96484.00 | 2024-01-29 | 35 | 7 | 6 | Actual |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 36830 | 37703.59 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 9300 | 83894.00 | 2023-01-29 | 35 | 7 | 4 | Actual |
| 24614 | 51704.91 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 16393 | 48078.25 | 2023-08-01 | 35 | 7 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 17633 | 254891.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 18041 | 176708.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 39132 | 54017.72 | 2025-05-01 | 35 | 7 | 11 | Actual |
| 30004 | 36345.05 | 2024-08-30 | 35 | 7 | 11 | Actual |
| 320 | 32590.00 | 2022-05-31 | 35 | 7 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 8319 | 83083.00 | 2023-01-01 | 35 | 7 | 5 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 17104 | 106434.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
| 17011 | 96297.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
| 34649 | 49231.46 | 2024-12-31 | 35 | 7 | 12 | Actual |
| 3034 | 70667.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 1446 | 89871.00 | 2022-07-01 | 35 | 7 | 4 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 29114 | 56718.10 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 12664 | 85928.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2023-08-01 | 35 | 7 | 12 | Actual |
| 16072 | 172852.00 | 2023-08-01 | 35 | 7 | 7 | Actual |
| 34328 | 180207.47 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 8178 | 113212.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 35268 | 164149.00 | 2025-01-29 | 35 | 7 | 6 | Actual |
| 4951 | 117406.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 28266 | 196019.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 17540 | 28653.42 | 2023-08-31 | 35 | 7 | 12 | Actual |
| 29207 | 174495.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
| 28676 | 268122.74 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 23175 | 100796.00 | 2024-02-29 | 35 | 7 | 7 | Actual |
| 32490 | 47430.21 | 2024-10-30 | 35 | 7 | 13 | Actual |
| 3175 | 61507.00 | 2022-08-01 | 35 | 7 | 7 | Actual |
| 21605 | 42321.76 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 19138 | 110566.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 19573 | 38087.64 | 2023-10-31 | 35 | 7 | 12 | Actual |
| 31366 | 51495.19 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 32583 | 129629.00 | 2024-11-30 | 35 | 7 | 3 | Actual |
| 7058 | 44307.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 33920 | 129749.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-03-30 | 35 | 7 | 5 | Actual |
| 28173 | 299473.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 933 | 26049.00 | 2022-05-31 | 35 | 7 | 7 | Actual |
| 4622 | 171450.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 35071 | 134124.00 | 2025-01-29 | 35 | 7 | 5 | Actual |
| 21314 | 136202.10 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 7992 | 156732.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-03-01 | 35 | 7 | 3 | Actual |
| 16192 | 164128.38 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 19877 | 63296.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 36949 | 38457.86 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 33085 | 87962.00 | 2024-11-30 | 35 | 7 | 7 | Actual |
| 18544 | 56840.12 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 35681 | 46163.32 | 2025-01-29 | 35 | 7 | 11 | Actual |
| 19784 | 87805.00 | 2023-12-01 | 35 | 7 | 4 | Actual |
| 24086 | 147426.00 | 2024-03-30 | 35 | 7 | 6 | Actual |
| 23495 | 31594.96 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 8648 | 117169.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 21515 | 41507.92 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 14802 | 164688.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2024-02-29 | 35 | 7 | 4 | Actual |
| 31250 | 57694.39 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-05-30 | 35 | 7 | 13 | Actual |
Generated 2025-06-30 14:36:40.201 UTC