[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 112
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38753 | 216872.00 | 2025-04-23 | 12 | 2 | 7 | Actual |
14028 | 107056.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
31284 | 82909.81 | 2024-09-22 | 12 | 2 | 13 | Actual |
28116 | 228672.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
48 | 23197.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
28711 | 84864.04 | 2024-07-23 | 12 | 2 | 11 | Actual |
14533 | 198926.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
33954 | 70958.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
5850 | 65676.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
31401 | 127880.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
1362 | 88280.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
22140 | 150468.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
38370 | 170400.00 | 2025-04-23 | 12 | 2 | 4 | Actual |
4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
15420 | 2969.96 | 2023-06-23 | 12 | 2 | 12 | Actual |
29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
39167 | 55691.16 | 2025-04-23 | 12 | 2 | 12 | Actual |
16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
36983 | 41302.02 | 2025-02-21 | 12 | 2 | 13 | Actual |
21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
32830 | 42451.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
15724 | 179804.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
21942 | 48856.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
15511 | 145246.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
9030 | 46651.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
6788 | 50131.00 | 2022-11-23 | 12 | 2 | 3 | Actual |
31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
12860 | 68105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
26846 | 141170.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
10471 | 40819.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
32116 | 69162.69 | 2024-10-22 | 12 | 2 | 11 | Actual |
14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
16543 | 146656.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
2623 | 53683.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
19608 | 105644.00 | 2023-11-23 | 12 | 2 | 3 | Actual |
13518 | 166288.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
5335 | 196042.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
25925 | 96149.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
29362 | 86424.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
30580 | 93777.00 | 2024-09-22 | 12 | 2 | 6 | Actual |
25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
35013 | 99997.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
15816 | 63641.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
20757 | 109974.00 | 2023-12-24 | 12 | 2 | 4 | Actual |
8703 | 200007.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
14836 | 126504.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
19819 | 89174.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
30778 | 270616.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
37100 | 91769.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
29149 | 93119.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
7252 | 52334.00 | 2022-11-23 | 12 | 2 | 6 | Actual |
2486 | 36058.00 | 2022-07-24 | 12 | 2 | 4 | Actual |
18076 | 311821.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
22352 | 26875.73 | 2024-01-21 | 12 | 2 | 11 | Actual |
18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
9492 | 71109.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
37313 | 141508.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
14245 | 45793.10 | 2023-05-23 | 12 | 2 | 11 | Actual |
4213 | 46160.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
35303 | 166054.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
37603 | 271617.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
18791 | 143381.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
18699 | 40509.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
35516 | 35852.49 | 2025-01-21 | 12 | 2 | 11 | Actual |
29031 | 182602.90 | 2024-07-23 | 12 | 2 | 13 | Actual |
4724 | 156941.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
6130 | 96991.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
35105 | 79964.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
32738 | 58263.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
26636 | 75013.86 | 2024-05-22 | 12 | 2 | 12 | Actual |
15247 | 125700.97 | 2023-06-23 | 12 | 2 | 11 | Actual |
27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
38463 | 134861.00 | 2025-04-23 | 12 | 2 | 5 | Actual |
31614 | 159809.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
38134 | 78330.78 | 2025-03-23 | 12 | 2 | 13 | Actual |
23117 | 96643.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
24121 | 349260.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
9819 | 177291.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
18288 | 86361.94 | 2023-09-23 | 12 | 2 | 11 | Actual |
19911 | 47133.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
25830 | 153521.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
27996 | 155721.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
32525 | 59367.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
27148 | 109158.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
1642 | 114378.00 | 2022-06-23 | 12 | 2 | 6 | Actual |
3089 | 198273.00 | 2022-07-24 | 12 | 2 | 7 | Actual |
19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
8233 | 133051.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
29865 | 21587.33 | 2024-08-22 | 12 | 2 | 11 | Actual |
34363 | 183541.41 | 2024-12-23 | 12 | 2 | 11 | Actual |
21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
39286 | 155941.00 | 2025-04-23 | 12 | 2 | 13 | Actual |
17787 | 146871.00 | 2023-09-23 | 12 | 2 | 5 | Actual |
990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
24953 | 63879.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
20941 | 76689.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
3604 | 60650.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
20637 | 123747.00 | 2023-12-24 | 12 | 2 | 3 | Actual |
16227 | 63893.44 | 2023-07-24 | 12 | 2 | 11 | Actual |
21349 | 60425.29 | 2023-12-24 | 12 | 2 | 11 | Actual |
4538 | 67558.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
25563 | 490.13 | 2024-04-22 | 12 | 2 | 12 | Actual |
26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
1973 | 127733.00 | 2022-06-23 | 12 | 2 | 7 | Actual |
38015 | 86749.18 | 2025-03-23 | 12 | 2 | 12 | Actual |
33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
Generated 2025-06-22 23:46:27.566 UTC