[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28155 | 26494.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 17615 | 23525.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 21083 | 9626.00 | 2024-05-03 | 7 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 38410 | 23188.00 | 2025-09-01 | 7 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 34098 | 9249.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 21497 | 5263.62 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 11003 | 20339.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 23477 | 5785.97 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 35053 | 14907.00 | 2025-06-01 | 7 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 15074 | 28904.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-01 | 7 | 7 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 21587 | 392.26 | 2024-05-03 | 7 | 7 | 12 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 38082 | 11250.97 | 2025-08-01 | 7 | 7 | 12 | Actual |
| 30528 | 21297.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 26793 | 6076.80 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 13118 | 14052.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 30818 | 37659.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 28248 | 27212.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 34960 | 20795.00 | 2025-06-01 | 7 | 7 | 4 | Actual |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 19120 | 29800.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 22087 | 8956.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 18831 | 22326.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 37762 | 41656.40 | 2025-08-01 | 7 | 7 | 8 | Actual |
| 37962 | 14618.05 | 2025-08-01 | 7 | 7 | 11 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 34511 | 14409.54 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 31348 | 15794.53 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 13558 | 14536.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 20797 | 11095.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 38290 | 14710.00 | 2025-09-01 | 7 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 20056 | 9618.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 38793 | 33987.00 | 2025-09-01 | 7 | 7 | 7 | Actual |
| 32565 | 12904.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-05-04 | 7 | 7 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 3016 | 10391.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 7179 | 15208.00 | 2023-04-03 | 7 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-08-01 | 7 | 7 | 6 | Actual |
| 36400 | 10311.00 | 2025-07-02 | 7 | 7 | 6 | Actual |
| 18436 | 9165.82 | 2024-02-01 | 7 | 7 | 11 | Actual |
| 28036 | 21082.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 14981 | 12964.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 6854 | 8998.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 302 | 5181.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-02 | 7 | 7 | 4 | Actual |
| 27506 | 44262.51 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 13774 | 23075.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 35250 | 9183.00 | 2025-06-01 | 7 | 7 | 6 | Actual |
| 36613 | 35275.98 | 2025-07-02 | 7 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 24808 | 12227.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 27707 | 17371.30 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 15764 | 25530.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 30106 | 11691.40 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 13447 | 26266.72 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 37642 | 28131.00 | 2025-08-01 | 7 | 7 | 7 | Actual |
| 29096 | 18443.70 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 1900 | 11645.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 25311 | 43457.95 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 13973 | 15160.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 29402 | 25145.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 35463 | 34118.38 | 2025-06-01 | 7 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 38197 | 13694.49 | 2025-08-01 | 7 | 7 | 13 | Actual |
| 8771 | 24040.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 12458 | 10149.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 39234 | 10999.90 | 2025-09-01 | 7 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 25511 | 7441.32 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-05-04 | 7 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-01 | 7 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 5589 | 26989.46 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 6527 | 22041.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 28979 | 13313.77 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 30435 | 23488.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 29692 | 37971.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2025-06-01 | 7 | 7 | 7 | Actual |
| 6715 | 26863.70 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 27943 | 11385.67 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 34747 | 12990.97 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 34191 | 33189.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 1569 | 10302.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
Generated 2025-10-31 12:02:04.856 UTC