[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 153 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31463 | 53182.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 21609 | 8348.79 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 136 | 29546.00 | 2022-06-03 | 40 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 18045 | 27754.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
| 22494 | 8260.49 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 11025 | 20237.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 23588 | 8524.32 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 6079 | 18871.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 28881 | 12168.01 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 29001 | 12654.19 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 26815 | 9833.01 | 2024-06-02 | 40 | 7 | 13 | Actual |
| 23499 | 8172.19 | 2024-03-03 | 40 | 7 | 11 | Actual |
| 36953 | 11680.76 | 2025-03-04 | 40 | 7 | 12 | Actual |
| 15096 | 28043.00 | 2023-07-04 | 40 | 7 | 7 | Actual |
| 20911 | 22798.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-05-04 | 40 | 7 | 7 | Actual |
| 29331 | 49866.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 17637 | 37583.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 33383 | 13262.71 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 3831 | 17346.00 | 2022-09-03 | 40 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 29714 | 38829.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 27848 | 13383.99 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 1450 | 27703.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 15480 | 8875.39 | 2023-07-04 | 40 | 7 | 12 | Actual |
| 19881 | 22302.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 20078 | 30067.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 17544 | 8084.95 | 2023-09-03 | 40 | 7 | 12 | Actual |
| 35921 | 10334.78 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 22109 | 29199.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 37375 | 33282.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 18760 | 32049.00 | 2023-11-03 | 40 | 7 | 4 | Actual |
| 7530 | 21794.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 6549 | 21571.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 32707 | 43461.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 39136 | 13019.09 | 2025-05-04 | 40 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-04 | 40 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 32587 | 51467.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 34653 | 10950.96 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 16397 | 9227.53 | 2023-08-04 | 40 | 7 | 11 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 4626 | 30181.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 8323 | 18871.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 30244 | 10634.78 | 2024-09-02 | 40 | 7 | 13 | Actual |
| 8182 | 26432.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 937 | 21794.00 | 2022-06-03 | 40 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 22584 | 8788.16 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 27408 | 39629.00 | 2024-07-03 | 40 | 7 | 7 | Actual |
| 5611 | 22143.92 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 1264 | 34311.00 | 2022-07-04 | 40 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2024-12-03 | 40 | 7 | 7 | Actual |
| 15983 | 31512.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 24830 | 32379.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 17015 | 28043.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 796 | 20015.00 | 2022-06-03 | 40 | 7 | 6 | Actual |
| 36422 | 40430.00 | 2025-03-04 | 40 | 7 | 6 | Actual |
| 29211 | 58901.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 34862 | 61189.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 8652 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 23801 | 30067.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 18138 | 31512.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-08-04 | 40 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 10886 | 23573.00 | 2023-03-04 | 40 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-04 | 40 | 7 | 6 | Actual |
| 15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 34769 | 10434.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 2249 | 22143.92 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-07-04 | 40 | 7 | 11 | Actual |
| 14502 | 9491.36 | 2023-06-03 | 40 | 7 | 12 | Actual |
| 35075 | 34997.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 36515 | 38829.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
| 21701 | 43366.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 17108 | 29778.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 19788 | 31388.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 37572 | 39229.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 31873 | 38028.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 18548 | 9666.90 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 324 | 23636.00 | 2022-06-03 | 40 | 7 | 4 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 2709 | 19062.00 | 2022-08-04 | 40 | 7 | 5 | Actual |
| 6876 | 30181.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 3179 | 20904.00 | 2022-08-04 | 40 | 7 | 7 | Actual |
| 27027 | 44833.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
| 24182 | 26019.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-05-03 | 40 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 33832 | 46206.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 20171 | 27465.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 20819 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 25770 | 56614.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
Generated 2025-07-03 11:53:37.535 UTC