[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 125 > < TAKE 992 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 35344 | 18943.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 38411 | 16622.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 26794 | 3801.32 | 2024-04-30 | 8 | 7 | 13 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 35251 | 6047.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-05-01 | 8 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 23158 | 15448.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
| 17616 | 14717.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 19241 | 28400.10 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 4793 | 7700.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 2367 | 3702.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 37963 | 9647.75 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 22776 | 6997.00 | 2024-01-30 | 8 | 7 | 4 | Actual |
| 10536 | 9080.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 8161 | 7731.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 4141 | 7497.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 16376 | 6801.95 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 16055 | 27962.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 17828 | 14954.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 17523 | 207.15 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 6716 | 17139.28 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 25628 | 142.25 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 16584 | 16893.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 31349 | 11115.49 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 16994 | 7869.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 115 | 2487.00 | 2022-05-01 | 8 | 7 | 3 | Actual |
| 916 | 2618.00 | 2022-05-01 | 8 | 7 | 7 | Actual |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 7180 | 9994.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 30316 | 11212.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 28980 | 7767.93 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 38701 | 8128.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 22656 | 10852.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 24280 | 26444.00 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 29310 | 18879.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 37261 | 15053.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 3673 | 6064.00 | 2022-08-01 | 8 | 7 | 4 | Actual |
| 25749 | 12453.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 19860 | 11510.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 5917 | 8559.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 37643 | 20141.00 | 2025-03-01 | 8 | 7 | 7 | Actual |
| 13559 | 9469.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 18024 | 7115.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 10399 | 7555.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 38083 | 6908.33 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 23065 | 6406.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 20470 | 4488.08 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 24481 | 4127.43 | 2024-02-29 | 8 | 7 | 11 | Actual |
| 37551 | 8058.00 | 2025-03-01 | 8 | 7 | 6 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 13119 | 8965.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 303 | 3453.00 | 2022-05-01 | 8 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-04-30 | 8 | 7 | 7 | Actual |
| 26887 | 12316.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 6058 | 10076.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 33188 | 25704.59 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 28539 | 25730.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 6387 | 10419.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 9420 | 7821.00 | 2022-12-30 | 8 | 7 | 5 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 11192 | 16586.24 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 3017 | 6911.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 4280 | 11690.00 | 2022-08-01 | 8 | 7 | 7 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
Generated 2025-05-31 20:54:47.940 UTC