[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE SKIP 157 SKIP 0
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 7174 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 8766 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 36106 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 21172 | 71000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 21493 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 9277 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
| 13442 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 33063 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 30102 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 32259 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 7035 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 25744 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 11325 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 34956 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2022-05-02 | 99 | 6 | 8 | Actual |
| 27001 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 5725 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 19236 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 37043 | 17000.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 37349 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 37256 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 24804 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 4928 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 6522 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 23655 | 52000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 3804 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 3152 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 30934 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 15454 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 9741 | 47500.00 | 2022-12-31 | 99 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 33357 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 12312 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 910 | 29500.00 | 2022-05-02 | 99 | 6 | 7 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 9091 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 4787 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 14361 | 27000.00 | 2023-05-02 | 99 | 6 | 11 | Actual |
| 29305 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 6052 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 6381 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 1423 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 34836 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 31650 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 10859 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 26376 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 25187 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 5257 | 47500.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 38286 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2022-08-02 | 99 | 6 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 3338 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 17518 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 35778 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 22651 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 15070 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 28441 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 15190 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 17082 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 27703 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 21886 | 43000.00 | 2023-12-31 | 99 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 28032 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 4274 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
Generated 2025-06-01 05:30:08.524 UTC