[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 120 > < TAKE 248 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35251 | 6047.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 20890 | 10367.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 30223 | 11017.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 444 | 1912.00 | 2022-05-01 | 8 | 7 | 5 | Actual |
| 29813 | 32660.78 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 22300 | 19331.74 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 8302 | 8764.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 13119 | 8965.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 26260 | 27494.00 | 2024-04-30 | 8 | 7 | 7 | Actual |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 22656 | 10852.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 11989 | 8647.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 10865 | 7852.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 26676 | 2730.60 | 2024-04-30 | 8 | 7 | 12 | Actual |
| 17087 | 25357.00 | 2023-08-01 | 8 | 7 | 7 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 23158 | 15448.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
| 30726 | 8392.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 37141 | 9601.00 | 2025-03-01 | 8 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 7509 | 11595.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 7041 | 8976.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 19860 | 11510.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 4280 | 11690.00 | 2022-08-01 | 8 | 7 | 7 | Actual |
| 16797 | 16559.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 30107 | 8506.24 | 2024-07-31 | 8 | 7 | 12 | Actual |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 7648 | 16227.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 25749 | 12453.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 4141 | 7497.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 19028 | 7286.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 9420 | 7821.00 | 2022-12-30 | 8 | 7 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 24069 | 7046.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 18024 | 7115.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 37963 | 9647.75 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 5402 | 14097.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 13775 | 15301.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 38198 | 7990.87 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 39352 | 9818.98 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 31349 | 11115.49 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 37261 | 15053.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 5917 | 8559.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 34748 | 7503.15 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 21588 | 243.32 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 24902 | 13942.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 24597 | 149.70 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 27006 | 11794.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 15195 | 29410.72 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 35664 | 8038.14 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 38914 | 26353.09 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 916 | 2618.00 | 2022-05-01 | 8 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 24809 | 7496.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 18117 | 22716.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 35344 | 18943.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 38291 | 9394.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 28659 | 36786.62 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
Generated 2025-06-01 00:27:21.783 UTC