[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE SKIP 24 SKIP 125
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18620 | 13912.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 32473 | 8683.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 34841 | 8165.00 | 2025-07-22 | 8 | 7 | 3 | Actual |
| 3810 | 6860.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
| 30107 | 8506.24 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 31349 | 11115.49 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 15459 | 303.96 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 35251 | 6047.00 | 2025-07-22 | 8 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2023-07-22 | 8 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2024-05-23 | 8 | 7 | 6 | Actual |
| 11331 | 6523.00 | 2023-09-21 | 8 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 31562 | 14736.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 916 | 2618.00 | 2022-11-21 | 8 | 7 | 7 | Actual |
| 27507 | 30313.77 | 2024-12-21 | 8 | 7 | 8 | Actual |
| 5731 | 5432.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 26260 | 27494.00 | 2024-11-20 | 8 | 7 | 7 | Actual |
| 26887 | 12316.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 775 | 3998.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 11519 | 7895.00 | 2023-09-21 | 8 | 7 | 4 | Actual |
| 19648 | 13481.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 19556 | 118.85 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 3344 | 11874.03 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-08-21 | 8 | 7 | 5 | Actual |
| 33068 | 19126.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 36204 | 9579.00 | 2025-08-22 | 8 | 7 | 5 | Actual |
| 25749 | 12453.00 | 2024-11-20 | 8 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2025-07-22 | 8 | 7 | 13 | Actual |
| 9747 | 7998.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
| 21891 | 9288.00 | 2024-07-21 | 8 | 7 | 5 | Actual |
| 8958 | 13404.36 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 24069 | 7046.00 | 2024-09-20 | 8 | 7 | 6 | Actual |
| 33482 | 6512.58 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 14573 | 13903.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 23873 | 12186.00 | 2024-09-20 | 8 | 7 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-21 | 8 | 7 | 12 | Actual |
| 2228 | 11701.30 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 20585 | 228.42 | 2024-05-23 | 8 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-07-21 | 8 | 7 | 12 | Actual |
| 14366 | 4337.01 | 2023-11-21 | 8 | 7 | 11 | Actual |
| 13775 | 15301.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
| 3673 | 6064.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
| 25628 | 142.25 | 2024-10-21 | 8 | 7 | 12 | Actual |
| 10213 | 6177.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 36111 | 13032.00 | 2025-08-22 | 8 | 7 | 4 | Actual |
| 11989 | 8647.00 | 2023-09-21 | 8 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
| 21498 | 3469.97 | 2024-06-23 | 8 | 7 | 11 | Actual |
| 35992 | 8081.00 | 2025-08-22 | 8 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 6855 | 5977.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
| 27097 | 13618.00 | 2024-12-21 | 8 | 7 | 5 | Actual |
| 24597 | 149.70 | 2024-09-20 | 8 | 7 | 12 | Actual |
| 27006 | 11794.00 | 2024-12-21 | 8 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2024-06-23 | 8 | 7 | 4 | Actual |
| 10536 | 9080.00 | 2023-08-22 | 8 | 7 | 5 | Actual |
| 22656 | 10852.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-06-23 | 8 | 7 | 4 | Actual |
| 12318 | 18001.42 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-08-22 | 8 | 7 | 11 | Actual |
| 13680 | 10393.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
| 18437 | 5188.09 | 2024-03-23 | 8 | 7 | 11 | Actual |
| 7975 | 5910.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-11-20 | 8 | 7 | 13 | Actual |
| 24161 | 17009.00 | 2024-09-20 | 8 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2025-07-22 | 8 | 7 | 5 | Actual |
| 11192 | 16586.24 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 5917 | 8559.00 | 2023-04-23 | 8 | 7 | 4 | Actual |
| 15962 | 8396.00 | 2024-01-22 | 8 | 7 | 6 | Actual |
| 34311 | 23390.91 | 2025-06-23 | 8 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2023-01-22 | 8 | 7 | 5 | Actual |
| 33188 | 25704.59 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-21 | 8 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-05-23 | 8 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 33691 | 8323.00 | 2025-06-23 | 8 | 7 | 3 | Actual |
| 16491 | 262.47 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 38914 | 26353.09 | 2025-10-22 | 8 | 7 | 8 | Actual |
| 37048 | 7887.36 | 2025-08-22 | 8 | 7 | 13 | Actual |
| 38504 | 11602.00 | 2025-10-22 | 8 | 7 | 5 | Actual |
| 37261 | 15053.00 | 2025-09-21 | 8 | 7 | 4 | Actual |
| 15075 | 19288.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2024-06-23 | 8 | 7 | 6 | Actual |
| 4793 | 7700.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-09-21 | 8 | 7 | 8 | Actual |
| 28156 | 18416.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2024-05-23 | 8 | 7 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 10865 | 7852.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 20470 | 4488.08 | 2024-05-23 | 8 | 7 | 11 | Actual |
| 35344 | 18943.00 | 2025-07-22 | 8 | 7 | 7 | Actual |
| 8161 | 7731.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
| 6716 | 17139.28 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 14481 | 279.49 | 2023-11-21 | 8 | 7 | 12 | Actual |
| 31944 | 23023.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 38411 | 16622.00 | 2025-10-22 | 8 | 7 | 4 | Actual |
| 20890 | 10367.00 | 2024-06-23 | 8 | 7 | 5 | Actual |
| 37551 | 8058.00 | 2025-09-21 | 8 | 7 | 6 | Actual |
| 4934 | 7559.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
| 4141 | 7497.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 31442 | 9742.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 12647 | 7150.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 17408 | 6966.85 | 2024-02-21 | 8 | 7 | 11 | Actual |
| 17087 | 25357.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
| 19241 | 28400.10 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 14692 | 9857.00 | 2023-12-22 | 8 | 7 | 4 | Actual |
| 35464 | 21151.48 | 2025-07-22 | 8 | 7 | 8 | Actual |
| 12130 | 14239.00 | 2023-09-21 | 8 | 7 | 7 | Actual |
| 28860 | 14028.68 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 13974 | 9123.00 | 2023-11-21 | 8 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 19441 | 4351.90 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 12788 | 11363.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-10-21 | 8 | 7 | 11 | Actual |
| 30529 | 15812.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
Generated 2025-12-21 21:56:33.067 UTC