[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 144 > < TAKE 768 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 7975 | 5910.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 20585 | 228.42 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 21084 | 6569.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 11004 | 12591.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 28156 | 18416.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 33903 | 10111.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 32356 | 7143.45 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 23478 | 3689.13 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 11331 | 6523.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 2551 | 5240.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 33068 | 19126.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 24902 | 13942.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 28037 | 13842.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 13974 | 9123.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 916 | 2618.00 | 2022-05-02 | 8 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 14191 | 25603.07 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 27944 | 7834.73 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 13775 | 15301.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 11192 | 16586.24 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 21177 | 19177.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 4793 | 7700.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 31944 | 23023.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 32976 | 6567.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 18527 | 164.59 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 23567 | 105.02 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 23660 | 12413.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 33362 | 11167.99 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 29097 | 11317.25 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 38701 | 8128.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 36401 | 6514.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 27708 | 12421.20 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 8772 | 14892.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 32779 | 11990.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 19556 | 118.85 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 39235 | 6488.11 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 24280 | 26444.00 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 13559 | 9469.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 10399 | 7555.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 15552 | 17466.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 9747 | 7998.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
| 33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 21588 | 243.32 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 20269 | 23706.07 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 8161 | 7731.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 19648 | 13481.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 23278 | 21640.88 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 775 | 3998.00 | 2022-05-02 | 8 | 7 | 6 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 34099 | 6517.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 34961 | 13374.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 37643 | 20141.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 27097 | 13618.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 15459 | 303.96 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 37261 | 15053.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 6058 | 10076.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 33811 | 13528.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 37551 | 8058.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 20150 | 20823.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
Generated 2025-06-01 14:56:31.884 UTC