[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE < SKIP 129 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 7972 | 211331.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-04-29 | 4 | 7 | 12 | Actual |
| 16052 | 1679409.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
| 36398 | 230341.00 | 2025-02-28 | 4 | 7 | 6 | Actual |
| 12456 | 194887.00 | 2023-04-30 | 4 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-07-30 | 4 | 7 | 3 | Actual |
| 28536 | 1057277.00 | 2024-07-30 | 4 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-30 | 4 | 7 | 11 | Actual |
| 15762 | 812279.00 | 2023-07-31 | 4 | 7 | 5 | Actual |
| 913 | 92875.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 14782 | 789001.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
| 7645 | 114457.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
| 26581 | 85416.18 | 2024-05-29 | 4 | 7 | 11 | Actual |
| 20675 | 533554.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 30526 | 681549.00 | 2024-09-29 | 4 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 22773 | 396809.00 | 2024-02-28 | 4 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 30313 | 328799.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 27705 | 1252466.65 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 5914 | 234919.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 23657 | 606496.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-02-28 | 4 | 7 | 11 | Actual |
| 33065 | 680050.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 6713 | 690150.30 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 12644 | 102893.00 | 2023-04-30 | 4 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-03-29 | 4 | 7 | 5 | Actual |
| 34509 | 869071.21 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 20054 | 196006.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 4602 | 256527.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 33688 | 223107.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 38501 | 650677.00 | 2025-04-30 | 4 | 7 | 5 | Actual |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 20887 | 494396.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 38791 | 877735.00 | 2025-04-30 | 4 | 7 | 7 | Actual |
| 22865 | 610373.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 19764 | 386938.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 37760 | 904039.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 21796 | 91051.00 | 2024-01-28 | 4 | 7 | 4 | Actual |
| 31230 | 375471.59 | 2024-09-29 | 4 | 7 | 12 | Actual |
| 441 | 64261.00 | 2022-05-30 | 4 | 7 | 5 | Actual |
| 112 | 76978.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
| 29984 | 109036.83 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-30 | 4 | 7 | 12 | Actual |
| 16794 | 619317.00 | 2023-08-30 | 4 | 7 | 5 | Actual |
| 4138 | 183144.00 | 2022-08-30 | 4 | 7 | 6 | Actual |
| 10071 | 908069.52 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 1567 | 508096.00 | 2022-06-30 | 4 | 7 | 5 | Actual |
| 6525 | 912250.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
| 24594 | 8888.16 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 37258 | 657766.00 | 2025-03-30 | 4 | 7 | 4 | Actual |
| 24158 | 1565748.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 34958 | 686582.00 | 2025-01-28 | 4 | 7 | 4 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 14363 | 185260.59 | 2023-05-30 | 4 | 7 | 11 | Actual |
| 36929 | 273350.53 | 2025-02-28 | 4 | 7 | 12 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 35897 | 542169.25 | 2025-01-28 | 4 | 7 | 13 | Actual |
| 32261 | 342112.45 | 2024-10-29 | 4 | 7 | 11 | Actual |
| 27291 | 370972.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-02-28 | 4 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-29 | 4 | 7 | 13 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2023-11-30 | 4 | 7 | 11 | Actual |
| 20266 | 743190.69 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 32563 | 236929.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-07-31 | 4 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-02-28 | 4 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-01-28 | 4 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 34745 | 177246.66 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 300 | 138120.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 35248 | 247827.00 | 2025-01-28 | 4 | 7 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-28 | 4 | 7 | 7 | Actual |
| 31941 | 885478.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 31439 | 505537.00 | 2024-10-29 | 4 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2023-08-30 | 4 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 2364 | 209423.00 | 2022-07-31 | 4 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-28 | 4 | 7 | 6 | Actual |
| 36810 | 112528.39 | 2025-02-28 | 4 | 7 | 11 | Actual |
| 13971 | 324618.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 18021 | 379360.00 | 2023-09-30 | 4 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
| 11001 | 117184.00 | 2023-02-28 | 4 | 7 | 7 | Actual |
| 4277 | 158514.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
| 32353 | 268239.80 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 37640 | 984946.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
| 25096 | 272310.00 | 2024-04-29 | 4 | 7 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-28 | 4 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-06-30 | 4 | 7 | 4 | Actual |
| 8158 | 420632.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 25509 | 175518.92 | 2024-04-29 | 4 | 7 | 11 | Actual |
| 28857 | 408290.28 | 2024-07-30 | 4 | 7 | 11 | Actual |
| 14570 | 1006243.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-30 | 4 | 7 | 3 | Actual |
| 11986 | 645861.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
| 1898 | 483229.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
| 37960 | 1130613.32 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-30 | 4 | 7 | 5 | Actual |
| 37045 | 117533.27 | 2025-02-28 | 4 | 7 | 13 | Actual |
| 30433 | 573514.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
| 32973 | 197586.00 | 2024-11-29 | 4 | 7 | 6 | Actual |
| 7506 | 217286.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 32061 | 1939712.98 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 19118 | 987248.00 | 2023-10-30 | 4 | 7 | 7 | Actual |
| 37138 | 363917.00 | 2025-03-30 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-02-28 | 4 | 7 | 5 | Actual |
| 25868 | 675161.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 39349 | 575587.42 | 2025-04-30 | 4 | 7 | 13 | Actual |
| 15959 | 371587.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2023-09-30 | 4 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 29094 | 691186.06 | 2024-07-30 | 4 | 7 | 13 | Actual |
| 13445 | 345168.12 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 29307 | 636956.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
| 19857 | 514972.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 21081 | 352202.00 | 2023-12-31 | 4 | 7 | 6 | Actual |
| 8299 | 473488.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-01-28 | 4 | 7 | 7 | Actual |
| 3482 | 151902.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-02-28 | 4 | 7 | 6 | Actual |
| 1426 | 329778.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 37351 | 596264.00 | 2025-03-30 | 4 | 7 | 5 | Actual |
| 28977 | 185115.91 | 2024-07-30 | 4 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 13257 | 190631.00 | 2023-04-30 | 4 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 31652 | 606055.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
Generated 2025-06-29 09:49:13.951 UTC