[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SKIP 0 SHUFFLE < SKIP 129 > < TAKE 248 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 28859 | 21559.67 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 19766 | 12898.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-04 | 7 | 7 | 11 | Actual |
| 25098 | 11027.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 26793 | 6076.80 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 27096 | 18866.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 39351 | 14838.37 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 19859 | 20486.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 15764 | 25530.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 16054 | 44290.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 30222 | 18668.27 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 26675 | 4364.67 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 9096 | 7673.00 | 2023-06-04 | 7 | 7 | 3 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-07-05 | 7 | 7 | 6 | Actual |
| 39114 | 17892.58 | 2025-09-04 | 7 | 7 | 11 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 14480 | 460.34 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 24901 | 18811.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 774 | 6077.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
| 9282 | 11311.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 28155 | 26494.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 5589 | 26989.46 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 4279 | 18866.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 33481 | 9167.95 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 114 | 3556.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 10864 | 12172.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 2550 | 8692.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 11330 | 9949.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 19555 | 170.98 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 35343 | 26885.00 | 2025-06-04 | 7 | 7 | 7 | Actual |
| 17615 | 23525.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 9419 | 13543.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 15368 | 12542.48 | 2023-11-04 | 7 | 7 | 11 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 27707 | 17371.30 | 2024-11-03 | 7 | 7 | 11 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 37260 | 25230.00 | 2025-08-04 | 7 | 7 | 4 | Actual |
| 21587 | 392.26 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 24596 | 212.47 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 10535 | 13118.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 35663 | 11957.36 | 2025-06-04 | 7 | 7 | 11 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 22472 | 5338.09 | 2024-06-03 | 7 | 7 | 11 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 24160 | 28299.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2023-07-05 | 7 | 7 | 7 | Actual |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 30106 | 11691.40 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 8771 | 24040.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 38700 | 12993.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 35899 | 12297.97 | 2025-06-04 | 7 | 7 | 13 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 35053 | 14907.00 | 2025-06-04 | 7 | 7 | 5 | Actual |
| 4604 | 8705.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 34747 | 12990.97 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 33810 | 20604.00 | 2025-05-06 | 7 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-06-03 | 7 | 7 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 11191 | 26001.57 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 22775 | 11406.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 16583 | 22543.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 28658 | 54406.64 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-04 | 7 | 7 | 3 | Actual |
Generated 2025-11-03 20:05:25.534 UTC