[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 166
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22828 | 126589.00 | 2024-08-16 | 12 | 2 | 5 | Actual |
| 9819 | 177291.00 | 2023-07-17 | 12 | 2 | 7 | Actual |
| 35516 | 35852.49 | 2025-07-17 | 12 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-10-16 | 12 | 2 | 7 | Actual |
| 518 | 38012.00 | 2022-11-16 | 12 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-17 | 12 | 2 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-19 | 12 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-15 | 12 | 2 | 11 | Actual |
| 30580 | 93777.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 16427 | 1833.77 | 2024-01-17 | 12 | 2 | 12 | Actual |
| 15247 | 125700.97 | 2023-12-17 | 12 | 2 | 11 | Actual |
| 23832 | 161691.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-16 | 12 | 2 | 3 | Actual |
| 34564 | 59447.61 | 2025-06-18 | 12 | 2 | 12 | Actual |
| 2300 | 52500.00 | 2023-01-17 | 12 | 2 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-17 | 12 | 2 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-18 | 12 | 2 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-16 | 12 | 2 | 5 | Actual |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 24953 | 63879.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 5335 | 196042.00 | 2023-03-19 | 12 | 2 | 7 | Actual |
| 38370 | 170400.00 | 2025-10-17 | 12 | 2 | 4 | Actual |
| 31614 | 159809.00 | 2025-04-17 | 12 | 2 | 5 | Actual |
| 4213 | 46160.00 | 2023-02-16 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-17 | 12 | 2 | 13 | Actual |
| 33650 | 68344.00 | 2025-06-18 | 12 | 2 | 3 | Actual |
| 7581 | 37148.00 | 2023-05-19 | 12 | 2 | 7 | Actual |
| 13191 | 148367.00 | 2023-10-17 | 12 | 2 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-18 | 12 | 2 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 3416 | 46598.00 | 2023-02-16 | 12 | 2 | 3 | Actual |
| 12719 | 109092.00 | 2023-10-17 | 12 | 2 | 5 | Actual |
| 37100 | 91769.00 | 2025-09-16 | 12 | 2 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-16 | 12 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-08-16 | 12 | 2 | 12 | Actual |
| 29149 | 93119.00 | 2025-02-15 | 12 | 2 | 3 | Actual |
| 13828 | 72105.00 | 2023-11-16 | 12 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2024-03-18 | 12 | 2 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-17 | 12 | 2 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-17 | 12 | 2 | 12 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 23330 | 22688.42 | 2024-08-16 | 12 | 2 | 11 | Actual |
| 9216 | 46327.00 | 2023-07-17 | 12 | 2 | 4 | Actual |
| 34151 | 218027.00 | 2025-06-18 | 12 | 2 | 7 | Actual |
| 21549 | 1551.85 | 2024-06-18 | 12 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-11-16 | 12 | 2 | 12 | Actual |
| 849 | 27642.00 | 2022-11-16 | 12 | 2 | 7 | Actual |
| 38250 | 124986.00 | 2025-10-17 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-16 | 12 | 2 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-16 | 12 | 2 | 5 | Actual |
| 28711 | 84864.04 | 2025-01-16 | 12 | 2 | 11 | Actual |
| 15511 | 145246.00 | 2024-01-17 | 12 | 2 | 3 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2024-04-17 | 12 | 2 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 1973 | 127733.00 | 2022-12-17 | 12 | 2 | 7 | Actual |
| 31706 | 73330.00 | 2025-04-17 | 12 | 2 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 14652 | 138047.00 | 2023-12-17 | 12 | 2 | 4 | Actual |
| 31904 | 196118.00 | 2025-04-17 | 12 | 2 | 7 | Actual |
| 2623 | 53683.00 | 2023-01-17 | 12 | 2 | 5 | Actual |
| 18699 | 40509.00 | 2024-04-17 | 12 | 2 | 4 | Actual |
| 6974 | 54894.00 | 2023-05-19 | 12 | 2 | 4 | Actual |
| 24769 | 27627.00 | 2024-10-16 | 12 | 2 | 4 | Actual |
| 20109 | 74021.00 | 2024-05-18 | 12 | 2 | 7 | Actual |
| 14245 | 45793.10 | 2023-11-16 | 12 | 2 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-08-17 | 12 | 2 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-16 | 12 | 2 | 6 | Actual |
| 23619 | 161594.00 | 2024-09-15 | 12 | 2 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-17 | 12 | 2 | 11 | Actual |
| 17787 | 146871.00 | 2024-03-18 | 12 | 2 | 5 | Actual |
| 11450 | 135562.00 | 2023-09-16 | 12 | 2 | 4 | Actual |
| 8703 | 200007.00 | 2023-06-19 | 12 | 2 | 7 | Actual |
| 37695 | 263624.18 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 13640 | 121589.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 11732 | 146033.00 | 2023-09-16 | 12 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2024-07-16 | 12 | 2 | 3 | Actual |
| 25925 | 96149.00 | 2024-11-15 | 12 | 2 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-16 | 12 | 2 | 11 | Actual |
| 7252 | 52334.00 | 2023-05-19 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-17 | 12 | 2 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-17 | 12 | 2 | 3 | Actual |
| 23117 | 96643.00 | 2024-08-16 | 12 | 2 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-17 | 12 | 2 | 4 | Actual |
| 18488 | 1526.32 | 2024-03-18 | 12 | 2 | 12 | Actual |
| 16848 | 53087.00 | 2024-02-16 | 12 | 2 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-15 | 12 | 2 | 13 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-18 | 12 | 2 | 3 | Actual |
| 28208 | 220212.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 16663 | 100949.00 | 2024-02-16 | 12 | 2 | 4 | Actual |
| 36666 | 23483.11 | 2025-08-17 | 12 | 2 | 11 | Actual |
| 33414 | 43674.98 | 2025-05-18 | 12 | 2 | 12 | Actual |
| 48 | 23197.00 | 2022-11-16 | 12 | 2 | 3 | Actual |
| 36453 | 210109.00 | 2025-08-17 | 12 | 2 | 7 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 6459 | 210360.00 | 2023-04-18 | 12 | 2 | 7 | Actual |
| 30871 | 278291.12 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 22524 | 550.77 | 2024-07-16 | 12 | 2 | 12 | Actual |
| 4538 | 67558.00 | 2023-03-19 | 12 | 2 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-16 | 12 | 2 | 11 | Actual |
| 15034 | 345961.00 | 2023-12-17 | 12 | 2 | 7 | Actual |
| 9958 | 217671.80 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 33028 | 166787.00 | 2025-05-18 | 12 | 2 | 7 | Actual |
| 19492 | 407.15 | 2024-04-17 | 12 | 2 | 12 | Actual |
| 28498 | 239399.00 | 2025-01-16 | 12 | 2 | 7 | Actual |
Generated 2025-12-16 18:10:47.455 UTC