[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7062 | 26686.00 | 2022-11-28 | 40 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
| 26815 | 9833.01 | 2024-05-27 | 40 | 7 | 13 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 16512 | 9139.23 | 2023-07-29 | 40 | 7 | 12 | Actual |
| 38722 | 40830.00 | 2025-04-28 | 40 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 26908 | 54326.00 | 2024-06-27 | 40 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2023-06-28 | 40 | 7 | 12 | Actual |
| 20491 | 8436.02 | 2023-11-28 | 40 | 7 | 11 | Actual |
| 9441 | 20015.00 | 2023-01-26 | 40 | 7 | 5 | Actual |
| 36132 | 48493.00 | 2025-02-26 | 40 | 7 | 4 | Actual |
| 26605 | 11315.86 | 2024-05-27 | 40 | 7 | 11 | Actual |
| 4162 | 22906.00 | 2022-08-28 | 40 | 7 | 6 | Actual |
| 25533 | 8963.69 | 2024-04-27 | 40 | 7 | 11 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 22584 | 8788.16 | 2024-01-26 | 40 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-05-28 | 40 | 7 | 12 | Actual |
| 35365 | 38028.00 | 2025-01-26 | 40 | 7 | 7 | Actual |
| 23588 | 8524.32 | 2024-02-26 | 40 | 7 | 12 | Actual |
| 19788 | 31388.00 | 2023-11-28 | 40 | 7 | 4 | Actual |
| 136 | 29546.00 | 2022-05-28 | 40 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 23086 | 30934.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-28 | 40 | 7 | 6 | Actual |
| 8793 | 20237.00 | 2022-12-29 | 40 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2025-03-28 | 40 | 7 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-27 | 40 | 7 | 11 | Actual |
| 25770 | 56614.00 | 2024-05-27 | 40 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2024-01-26 | 40 | 7 | 11 | Actual |
| 23801 | 30067.00 | 2024-03-27 | 40 | 7 | 4 | Actual |
| 38104 | 13141.43 | 2025-03-28 | 40 | 7 | 12 | Actual |
| 17108 | 29778.00 | 2023-08-28 | 40 | 7 | 7 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 18138 | 31512.00 | 2023-09-28 | 40 | 7 | 7 | Actual |
| 22797 | 30067.00 | 2024-02-26 | 40 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2023-10-28 | 40 | 7 | 5 | Actual |
| 35685 | 11437.14 | 2025-01-26 | 40 | 7 | 11 | Actual |
| 20911 | 22798.00 | 2023-12-29 | 40 | 7 | 5 | Actual |
| 39373 | 10434.78 | 2025-04-28 | 40 | 7 | 13 | Actual |
| 39256 | 12776.53 | 2025-04-28 | 40 | 7 | 12 | Actual |
| 23894 | 23789.00 | 2024-03-27 | 40 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-05-28 | 40 | 7 | 7 | Actual |
| 38312 | 54898.00 | 2025-04-28 | 40 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2023-11-28 | 40 | 7 | 7 | Actual |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 13995 | 28910.00 | 2023-05-28 | 40 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-02-26 | 40 | 7 | 3 | Actual |
| 31134 | 11559.49 | 2024-09-27 | 40 | 7 | 11 | Actual |
| 1450 | 27703.00 | 2022-06-28 | 40 | 7 | 4 | Actual |
| 3038 | 21349.00 | 2022-07-29 | 40 | 7 | 6 | Actual |
| 29211 | 58901.00 | 2024-08-27 | 40 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-09-28 | 40 | 7 | 4 | Actual |
| 19577 | 9491.36 | 2023-10-28 | 40 | 7 | 12 | Actual |
| 1591 | 18680.00 | 2022-06-28 | 40 | 7 | 5 | Actual |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 29118 | 10434.78 | 2024-07-28 | 40 | 7 | 13 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 3831 | 17346.00 | 2022-08-28 | 40 | 7 | 5 | Actual |
| 11540 | 25924.00 | 2023-03-28 | 40 | 7 | 4 | Actual |
| 26186 | 40030.00 | 2024-05-27 | 40 | 7 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-27 | 40 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-03-28 | 40 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-27 | 40 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2022-11-28 | 40 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2024-07-28 | 40 | 7 | 3 | Actual |
| 30747 | 37628.00 | 2024-09-27 | 40 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-02-26 | 40 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-27 | 40 | 7 | 7 | Actual |
| 16818 | 23293.00 | 2023-08-28 | 40 | 7 | 5 | Actual |
| 16397 | 9227.53 | 2023-07-29 | 40 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2024-06-27 | 40 | 7 | 13 | Actual |
| 21912 | 24284.00 | 2024-01-26 | 40 | 7 | 5 | Actual |
| 33832 | 46206.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
| 38935 | 38989.69 | 2025-04-28 | 40 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 13796 | 24780.00 | 2023-05-28 | 40 | 7 | 5 | Actual |
| 7857 | 23827.28 | 2022-11-28 | 40 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2023-06-28 | 40 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-27 | 40 | 7 | 4 | Actual |
| 27848 | 13383.99 | 2024-06-27 | 40 | 7 | 12 | Actual |
| 16605 | 41301.00 | 2023-08-28 | 40 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2023-10-28 | 40 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-07-29 | 40 | 7 | 4 | Actual |
| 4626 | 30181.00 | 2022-09-28 | 40 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-27 | 40 | 7 | 5 | Actual |
| 5423 | 20904.00 | 2022-09-28 | 40 | 7 | 7 | Actual |
| 32587 | 51467.00 | 2024-11-27 | 40 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-01-26 | 40 | 7 | 4 | Actual |
| 8323 | 18871.00 | 2022-12-29 | 40 | 7 | 5 | Actual |
| 32997 | 42432.00 | 2024-11-27 | 40 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-28 | 40 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-28 | 40 | 7 | 8 | Actual |
| 4955 | 19062.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
| 18548 | 9666.90 | 2023-09-28 | 40 | 7 | 12 | Actual |
| 19462 | 8963.69 | 2023-10-28 | 40 | 7 | 11 | Actual |
| 6549 | 21571.00 | 2022-10-28 | 40 | 7 | 7 | Actual |
| 15390 | 9403.06 | 2023-06-28 | 40 | 7 | 11 | Actual |
| 28881 | 12168.01 | 2024-07-28 | 40 | 7 | 11 | Actual |
| 31873 | 38028.00 | 2024-10-27 | 40 | 7 | 6 | Actual |
| 11025 | 20237.00 | 2023-02-26 | 40 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-07-29 | 40 | 7 | 7 | Actual |
| 34862 | 61189.00 | 2025-01-26 | 40 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-03-27 | 40 | 7 | 6 | Actual |
| 465 | 19062.00 | 2022-05-28 | 40 | 7 | 5 | Actual |
| 9304 | 23891.00 | 2023-01-26 | 40 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-01-26 | 40 | 7 | 4 | Actual |
| 33089 | 36827.00 | 2024-11-27 | 40 | 7 | 7 | Actual |
| 31370 | 9631.26 | 2024-09-27 | 40 | 7 | 13 | Actual |
| 5938 | 23636.00 | 2022-10-28 | 40 | 7 | 4 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 28270 | 37399.00 | 2024-07-28 | 40 | 7 | 5 | Actual |
Generated 2025-06-27 21:02:01.426 UTC