[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 154 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3038 | 21349.00 | 2022-07-25 | 40 | 7 | 6 | Actual |
| 17756 | 33371.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2024-11-23 | 40 | 7 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-24 | 40 | 7 | 5 | Actual |
| 30960 | 42889.76 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 10234 | 31452.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 35804 | 13262.71 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 21912 | 24284.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 5752 | 28910.00 | 2022-10-24 | 40 | 7 | 3 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 17637 | 37583.00 | 2023-09-24 | 40 | 7 | 3 | Actual |
| 33924 | 37742.00 | 2024-12-24 | 40 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2022-08-24 | 40 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 20491 | 8436.02 | 2023-11-24 | 40 | 7 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-24 | 40 | 7 | 5 | Actual |
| 26281 | 38829.00 | 2024-05-23 | 40 | 7 | 7 | Actual |
| 23588 | 8524.32 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 33619 | 9231.25 | 2024-11-23 | 40 | 7 | 13 | Actual |
| 20171 | 27465.00 | 2023-11-24 | 40 | 7 | 7 | Actual |
| 39136 | 13019.09 | 2025-04-24 | 40 | 7 | 11 | Actual |
| 19669 | 37583.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 30747 | 37628.00 | 2024-09-23 | 40 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 10557 | 17537.00 | 2023-02-22 | 40 | 7 | 5 | Actual |
| 33832 | 46206.00 | 2024-12-24 | 40 | 7 | 4 | Actual |
| 24923 | 26267.00 | 2024-04-23 | 40 | 7 | 5 | Actual |
| 2572 | 26940.00 | 2022-07-25 | 40 | 7 | 4 | Actual |
| 25649 | 9227.53 | 2024-04-23 | 40 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-01-22 | 40 | 7 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-24 | 40 | 7 | 6 | Actual |
| 34862 | 61189.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-23 | 40 | 7 | 13 | Actual |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 136 | 29546.00 | 2022-05-24 | 40 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 36953 | 11680.76 | 2025-02-22 | 40 | 7 | 12 | Actual |
| 39373 | 10434.78 | 2025-04-24 | 40 | 7 | 13 | Actual |
| 796 | 20015.00 | 2022-05-24 | 40 | 7 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-24 | 40 | 7 | 5 | Actual |
| 36515 | 38829.00 | 2025-02-22 | 40 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 14387 | 8524.32 | 2023-05-24 | 40 | 7 | 11 | Actual |
| 33089 | 36827.00 | 2024-11-23 | 40 | 7 | 7 | Actual |
| 33383 | 13262.71 | 2024-11-23 | 40 | 7 | 11 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 38432 | 43918.00 | 2025-04-24 | 40 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-05-23 | 40 | 7 | 13 | Actual |
| 24182 | 26019.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
| 4162 | 22906.00 | 2022-08-24 | 40 | 7 | 6 | Actual |
| 4626 | 30181.00 | 2022-09-24 | 40 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-04-24 | 40 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 12668 | 25670.00 | 2023-04-24 | 40 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
| 3179 | 20904.00 | 2022-07-25 | 40 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 35685 | 11437.14 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 1450 | 27703.00 | 2022-06-24 | 40 | 7 | 4 | Actual |
| 465 | 19062.00 | 2022-05-24 | 40 | 7 | 5 | Actual |
| 21105 | 29488.00 | 2023-12-25 | 40 | 7 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-24 | 40 | 7 | 4 | Actual |
| 19881 | 22302.00 | 2023-11-24 | 40 | 7 | 5 | Actual |
| 8182 | 26432.00 | 2022-12-25 | 40 | 7 | 4 | Actual |
| 12010 | 23350.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2023-11-24 | 40 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2024-08-23 | 40 | 7 | 11 | Actual |
| 38104 | 13141.43 | 2025-03-24 | 40 | 7 | 12 | Actual |
| 27965 | 10033.02 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 29714 | 38829.00 | 2024-08-23 | 40 | 7 | 7 | Actual |
| 10420 | 24653.00 | 2023-02-22 | 40 | 7 | 4 | Actual |
| 21198 | 26597.00 | 2023-12-25 | 40 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-04-24 | 40 | 7 | 3 | Actual |
| 13995 | 28910.00 | 2023-05-24 | 40 | 7 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2023-12-25 | 40 | 7 | 11 | Actual |
| 31965 | 39229.00 | 2024-10-23 | 40 | 7 | 7 | Actual |
| 9304 | 23891.00 | 2023-01-22 | 40 | 7 | 4 | Actual |
| 6549 | 21571.00 | 2022-10-24 | 40 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 5284 | 21571.00 | 2022-09-24 | 40 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 17108 | 29778.00 | 2023-08-24 | 40 | 7 | 7 | Actual |
| 25892 | 42546.00 | 2024-05-23 | 40 | 7 | 4 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 37162 | 60617.00 | 2025-03-24 | 40 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
| 15096 | 28043.00 | 2023-06-24 | 40 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
| 11540 | 25924.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
| 15573 | 40474.00 | 2023-07-25 | 40 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2024-12-24 | 40 | 7 | 6 | Actual |
| 30550 | 31223.00 | 2024-09-23 | 40 | 7 | 5 | Actual |
| 13281 | 21349.00 | 2023-04-24 | 40 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-10-23 | 40 | 7 | 11 | Actual |
| 14594 | 42953.00 | 2023-06-24 | 40 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 324 | 23636.00 | 2022-05-24 | 40 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2024-08-23 | 40 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 21820 | 30067.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2024-08-23 | 40 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2023-10-24 | 40 | 7 | 7 | Actual |
| 30457 | 42546.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-10-24 | 40 | 7 | 4 | Actual |
| 25120 | 28910.00 | 2024-04-23 | 40 | 7 | 6 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 24502 | 8875.39 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 34332 | 45054.95 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-24 | 40 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2024-08-23 | 40 | 7 | 12 | Actual |
Generated 2025-06-23 12:41:22.328 UTC