[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 79 > < TAKE 512 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29096 | 18443.70 | 2025-01-19 | 7 | 7 | 13 | Actual |
| 31943 | 33706.00 | 2025-04-20 | 7 | 7 | 7 | Actual |
| 18436 | 9165.82 | 2024-03-21 | 7 | 7 | 11 | Actual |
| 38082 | 11250.97 | 2025-09-19 | 7 | 7 | 12 | Actual |
| 2366 | 6467.00 | 2023-01-20 | 7 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-09-19 | 7 | 7 | 7 | Actual |
| 5589 | 26989.46 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-20 | 7 | 7 | 8 | Actual |
| 20797 | 11095.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 37353 | 15394.00 | 2025-09-19 | 7 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-18 | 7 | 7 | 5 | Actual |
| 13259 | 19766.00 | 2023-10-20 | 7 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2025-02-18 | 7 | 7 | 11 | Actual |
| 18116 | 35199.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 33597 | 13027.81 | 2025-05-21 | 7 | 7 | 13 | Actual |
| 31112 | 18206.42 | 2025-03-21 | 7 | 7 | 11 | Actual |
| 24160 | 28299.00 | 2024-09-18 | 7 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2023-02-19 | 7 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-08-20 | 7 | 7 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-18 | 7 | 7 | 11 | Actual |
| 4792 | 13605.00 | 2023-03-22 | 7 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-19 | 7 | 7 | 5 | Actual |
| 14480 | 460.34 | 2023-11-19 | 7 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2022-12-20 | 7 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-18 | 7 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-03-22 | 7 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-12-19 | 7 | 7 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-20 | 7 | 7 | 11 | Actual |
| 33902 | 18714.00 | 2025-06-21 | 7 | 7 | 5 | Actual |
| 25191 | 33598.00 | 2024-10-19 | 7 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2025-06-21 | 7 | 7 | 3 | Actual |
| 2550 | 8692.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 37962 | 14618.05 | 2025-09-19 | 7 | 7 | 11 | Actual |
| 9419 | 13543.00 | 2023-07-20 | 7 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-03-21 | 7 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-03-21 | 7 | 7 | 12 | Actual |
| 30818 | 37659.00 | 2025-03-21 | 7 | 7 | 7 | Actual |
| 24068 | 10956.00 | 2024-09-18 | 7 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-21 | 7 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-20 | 7 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2024-07-19 | 7 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-11-19 | 7 | 7 | 7 | Actual |
| 33361 | 19456.44 | 2025-05-21 | 7 | 7 | 11 | Actual |
| 443 | 2552.00 | 2022-11-19 | 7 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2025-08-20 | 7 | 7 | 5 | Actual |
| 16375 | 10419.04 | 2024-01-20 | 7 | 7 | 11 | Actual |
| 30725 | 11569.00 | 2025-03-21 | 7 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-19 | 7 | 7 | 6 | Actual |
| 23566 | 161.40 | 2024-08-19 | 7 | 7 | 12 | Actual |
| 32565 | 12904.00 | 2025-05-21 | 7 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-08-20 | 7 | 7 | 5 | Actual |
| 20584 | 365.66 | 2024-05-21 | 7 | 7 | 12 | Actual |
| 35250 | 9183.00 | 2025-07-20 | 7 | 7 | 6 | Actual |
| 27943 | 11385.67 | 2024-12-19 | 7 | 7 | 13 | Actual |
| 13558 | 14536.00 | 2023-11-19 | 7 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2024-03-21 | 7 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-20 | 7 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2025-06-21 | 7 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-05-21 | 7 | 7 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-19 | 7 | 7 | 7 | Actual |
| 37550 | 11476.00 | 2025-09-19 | 7 | 7 | 6 | Actual |
| 33067 | 29299.00 | 2025-05-21 | 7 | 7 | 7 | Actual |
| 21083 | 9626.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-18 | 7 | 7 | 4 | Actual |
| 14572 | 23519.00 | 2023-12-20 | 7 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-08-20 | 7 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-12-19 | 7 | 7 | 7 | Actual |
| 34631 | 7812.61 | 2025-06-21 | 7 | 7 | 12 | Actual |
| 34747 | 12990.97 | 2025-06-21 | 7 | 7 | 13 | Actual |
| 30106 | 11691.40 | 2025-02-18 | 7 | 7 | 12 | Actual |
| 1569 | 10302.00 | 2022-12-20 | 7 | 7 | 5 | Actual |
| 17206 | 48412.59 | 2024-02-19 | 7 | 7 | 8 | Actual |
| 28979 | 13313.77 | 2025-01-19 | 7 | 7 | 12 | Actual |
| 32685 | 21157.00 | 2025-05-21 | 7 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-02-19 | 7 | 7 | 4 | Actual |
| 11330 | 9949.00 | 2023-09-19 | 7 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-03-22 | 7 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2025-01-19 | 7 | 7 | 5 | Actual |
| 8957 | 23334.85 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 7647 | 21458.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-12-20 | 7 | 7 | 12 | Actual |
| 26380 | 44448.88 | 2024-11-18 | 7 | 7 | 8 | Actual |
| 302 | 5181.00 | 2022-11-19 | 7 | 7 | 4 | Actual |
| 35053 | 14907.00 | 2025-07-20 | 7 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2025-04-20 | 7 | 7 | 11 | Actual |
| 6386 | 15645.00 | 2023-04-21 | 7 | 7 | 6 | Actual |
| 35782 | 8842.41 | 2025-07-20 | 7 | 7 | 12 | Actual |
| 21497 | 5263.62 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 1900 | 11645.00 | 2022-12-20 | 7 | 7 | 6 | Actual |
| 27096 | 18866.00 | 2024-12-19 | 7 | 7 | 5 | Actual |
| 27707 | 17371.30 | 2024-12-19 | 7 | 7 | 11 | Actual |
| 6527 | 22041.00 | 2023-04-21 | 7 | 7 | 7 | Actual |
| 13679 | 16921.00 | 2023-11-19 | 7 | 7 | 4 | Actual |
| 16796 | 24785.00 | 2024-02-19 | 7 | 7 | 5 | Actual |
| 774 | 6077.00 | 2022-11-19 | 7 | 7 | 6 | Actual |
| 15368 | 12542.48 | 2023-12-20 | 7 | 7 | 11 | Actual |
| 19240 | 40730.63 | 2024-04-20 | 7 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2025-05-21 | 7 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-19 | 7 | 7 | 11 | Actual |
| 38503 | 19465.00 | 2025-10-20 | 7 | 7 | 5 | Actual |
| 23477 | 5785.97 | 2024-08-19 | 7 | 7 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-19 | 7 | 7 | 5 | Actual |
| 11003 | 20339.00 | 2023-08-20 | 7 | 7 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-20 | 7 | 7 | 3 | Actual |
| 10864 | 12172.00 | 2023-08-20 | 7 | 7 | 6 | Actual |
| 26583 | 6566.84 | 2024-11-18 | 7 | 7 | 11 | Actual |
| 2227 | 18113.54 | 2022-12-20 | 7 | 7 | 8 | Actual |
| 14981 | 12964.00 | 2023-12-20 | 7 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-10-20 | 7 | 7 | 4 | Actual |
| 7179 | 15208.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
| 22562 | 357.15 | 2024-07-19 | 7 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-11-19 | 7 | 7 | 7 | Actual |
| 15551 | 24496.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2025-06-21 | 7 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-19 | 7 | 7 | 7 | Actual |
| 34960 | 20795.00 | 2025-07-20 | 7 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-04-21 | 7 | 7 | 4 | Actual |
| 10073 | 24712.15 | 2023-07-20 | 7 | 7 | 8 | Actual |
| 38793 | 33987.00 | 2025-10-20 | 7 | 7 | 7 | Actual |
| 29402 | 25145.00 | 2025-02-18 | 7 | 7 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-19 | 7 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-19 | 7 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2024-07-19 | 7 | 7 | 11 | Actual |
| 14691 | 15756.00 | 2023-12-20 | 7 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-09-19 | 7 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-20 | 7 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2025-01-19 | 7 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-07-20 | 7 | 7 | 6 | Actual |
| 9096 | 7673.00 | 2023-07-20 | 7 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2025-04-20 | 7 | 7 | 5 | Actual |
| 24808 | 12227.00 | 2024-10-19 | 7 | 7 | 4 | Actual |
| 13973 | 15160.00 | 2023-11-19 | 7 | 7 | 6 | Actual |
| 1103 | 10410.37 | 2022-11-19 | 7 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 9282 | 11311.00 | 2023-07-20 | 7 | 7 | 4 | Actual |
| 25748 | 18417.00 | 2024-11-18 | 7 | 7 | 3 | Actual |
| 18526 | 258.21 | 2024-03-21 | 7 | 7 | 12 | Actual |
| 15194 | 46538.31 | 2023-12-20 | 7 | 7 | 8 | Actual |
| 16490 | 434.81 | 2024-01-20 | 7 | 7 | 12 | Actual |
| 35463 | 34118.38 | 2025-07-20 | 7 | 7 | 8 | Actual |
| 35663 | 11957.36 | 2025-07-20 | 7 | 7 | 11 | Actual |
| 12787 | 16793.00 | 2023-10-20 | 7 | 7 | 5 | Actual |
| 30315 | 18280.00 | 2025-03-21 | 7 | 7 | 3 | Actual |
| 31851 | 10832.00 | 2025-04-20 | 7 | 7 | 6 | Actual |
| 8301 | 12911.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-11-18 | 7 | 7 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-19 | 7 | 7 | 6 | Actual |
| 26793 | 6076.80 | 2024-11-18 | 7 | 7 | 13 | Actual |
| 21587 | 392.26 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 32472 | 15269.96 | 2025-04-20 | 7 | 7 | 13 | Actual |
| 6854 | 8998.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-12-19 | 7 | 7 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-18 | 7 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-21 | 7 | 7 | 4 | Actual |
| 26675 | 4364.67 | 2024-11-18 | 7 | 7 | 12 | Actual |
| 23064 | 10343.00 | 2024-08-19 | 7 | 7 | 6 | Actual |
| 7508 | 15333.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-18 | 7 | 7 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-19 | 7 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-08-20 | 7 | 7 | 4 | Actual |
| 29599 | 12816.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 14365 | 5861.51 | 2023-11-19 | 7 | 7 | 11 | Actual |
| 35899 | 12297.97 | 2025-07-20 | 7 | 7 | 13 | Actual |
| 18235 | 48288.34 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-19 | 7 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-20 | 7 | 7 | 4 | Actual |
| 32778 | 18038.00 | 2025-05-21 | 7 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-19 | 7 | 7 | 3 | Actual |
| 35343 | 26885.00 | 2025-07-20 | 7 | 7 | 7 | Actual |
| 17086 | 42893.00 | 2024-02-19 | 7 | 7 | 7 | Actual |
| 11518 | 12019.00 | 2023-09-19 | 7 | 7 | 4 | Actual |
| 30528 | 21297.00 | 2025-03-21 | 7 | 7 | 5 | Actual |
| 15074 | 28904.00 | 2023-12-20 | 7 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-10-20 | 7 | 7 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-19 | 7 | 7 | 5 | Actual |
| 26259 | 39473.00 | 2024-11-18 | 7 | 7 | 7 | Actual |
| 13118 | 14052.00 | 2023-10-20 | 7 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2025-01-19 | 7 | 7 | 8 | Actual |
| 20056 | 9618.00 | 2024-05-21 | 7 | 7 | 6 | Actual |
| 25870 | 14888.00 | 2024-11-18 | 7 | 7 | 4 | Actual |
| 20677 | 16598.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
| 22087 | 8956.00 | 2024-07-19 | 7 | 7 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-20 | 7 | 7 | 13 | Actual |
| 17522 | 360.34 | 2024-02-19 | 7 | 7 | 12 | Actual |
| 30435 | 23488.00 | 2025-03-21 | 7 | 7 | 4 | Actual |
| 18619 | 20930.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2023-02-19 | 7 | 7 | 6 | Actual |
| 3809 | 9055.00 | 2023-02-19 | 7 | 7 | 5 | Actual |
Generated 2025-12-19 07:53:55.787 UTC