[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 170
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35303 | 166054.00 | 2025-07-18 | 12 | 2 | 7 | Actual |
| 23117 | 96643.00 | 2024-08-17 | 12 | 2 | 7 | Actual |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 25925 | 96149.00 | 2024-11-16 | 12 | 2 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 16227 | 63893.44 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 21136 | 303022.00 | 2024-06-19 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 13734 | 158259.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-18 | 12 | 2 | 5 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 19492 | 407.15 | 2024-04-18 | 12 | 2 | 12 | Actual |
| 29362 | 86424.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 35716 | 57409.28 | 2025-07-18 | 12 | 2 | 12 | Actual |
| 24861 | 120734.00 | 2024-10-17 | 12 | 2 | 5 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 27148 | 109158.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 6130 | 96991.00 | 2023-04-19 | 12 | 2 | 6 | Actual |
| 30488 | 167982.00 | 2025-03-19 | 12 | 2 | 5 | Actual |
| 19608 | 105644.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-20 | 12 | 2 | 8 | Actual |
| 25151 | 210310.00 | 2024-10-17 | 12 | 2 | 7 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 21851 | 94881.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 2760 | 58075.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2025-03-19 | 12 | 2 | 3 | Actual |
| 36983 | 41302.02 | 2025-08-18 | 12 | 2 | 13 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 17259 | 21993.72 | 2024-02-17 | 12 | 2 | 11 | Actual |
| 31706 | 73330.00 | 2025-04-18 | 12 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 17695 | 146481.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-18 | 12 | 2 | 11 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 8703 | 200007.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 9958 | 217671.80 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 22615 | 159146.00 | 2024-08-17 | 12 | 2 | 3 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 16756 | 137834.00 | 2024-02-17 | 12 | 2 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 10937 | 40003.00 | 2023-08-18 | 12 | 2 | 7 | Actual |
| 2300 | 52500.00 | 2023-01-18 | 12 | 2 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-19 | 12 | 2 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-17 | 12 | 2 | 4 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 11591 | 169150.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 34920 | 164870.00 | 2025-07-18 | 12 | 2 | 4 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 16663 | 100949.00 | 2024-02-17 | 12 | 2 | 4 | Actual |
| 6974 | 54894.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-18 | 12 | 2 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-18 | 12 | 2 | 4 | Actual |
| 17879 | 102841.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-18 | 12 | 2 | 3 | Actual |
| 37313 | 141508.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 9492 | 71109.00 | 2023-07-18 | 12 | 2 | 6 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 31904 | 196118.00 | 2025-04-18 | 12 | 2 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-19 | 12 | 2 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-16 | 12 | 2 | 13 | Actual |
| 26966 | 219205.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 14652 | 138047.00 | 2023-12-18 | 12 | 2 | 4 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
Generated 2025-12-17 17:13:58.865 UTC