[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 149 > < TAKE 250 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 13774 | 23075.00 | 2023-05-01 | 7 | 7 | 5 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 32263 | 18853.24 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 17407 | 9574.34 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 22867 | 18577.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 8957 | 23334.85 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 8160 | 11268.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 28036 | 21082.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 26793 | 6076.80 | 2024-04-30 | 7 | 7 | 13 | Actual |
| 22087 | 8956.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 32355 | 11189.27 | 2024-09-30 | 7 | 7 | 12 | Actual |
| 22775 | 11406.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 14784 | 22199.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 4279 | 18866.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 35053 | 14907.00 | 2024-12-30 | 7 | 7 | 5 | Actual |
| 15671 | 15372.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 10073 | 24712.15 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 3672 | 9600.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 21890 | 17035.00 | 2023-12-30 | 7 | 7 | 5 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-03-31 | 7 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 28658 | 54406.64 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 27293 | 11729.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 19240 | 40730.63 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 31232 | 11854.17 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 6715 | 26863.70 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 25870 | 14888.00 | 2024-04-30 | 7 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 13679 | 16921.00 | 2023-05-01 | 7 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 36400 | 10311.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 24689 | 20886.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 22472 | 5338.09 | 2023-12-30 | 7 | 7 | 11 | Actual |
| 29096 | 18443.70 | 2024-07-01 | 7 | 7 | 13 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 25311 | 43457.95 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 23157 | 22678.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 38082 | 11250.97 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 33361 | 19456.44 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 774 | 6077.00 | 2022-05-01 | 7 | 7 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 6527 | 22041.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 17827 | 21815.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 18436 | 9165.82 | 2023-09-01 | 7 | 7 | 11 | Actual |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 29599 | 12816.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 21679 | 15903.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 20268 | 40191.22 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 18831 | 22326.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 19766 | 12898.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 32472 | 15269.96 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 27826 | 10954.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 15194 | 46538.31 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 20797 | 11095.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 38913 | 37536.63 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 34840 | 13052.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
| 32685 | 21157.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 13118 | 14052.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 29189 | 21006.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 16054 | 44290.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 17086 | 42893.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 12787 | 16793.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 16993 | 12322.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 17734 | 12883.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 24596 | 212.47 | 2024-02-29 | 7 | 7 | 12 | Actual |
| 36613 | 35275.98 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 15074 | 28904.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 11988 | 14380.00 | 2023-03-01 | 7 | 7 | 6 | Actual |
Generated 2025-05-31 21:03:02.490 UTC