[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 85
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36071 | 148260.00 | 2025-08-22 | 12 | 2 | 4 | Actual |
| 31904 | 196118.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 37815 | 268305.76 | 2025-09-21 | 12 | 2 | 11 | Actual |
| 21942 | 48856.00 | 2024-07-21 | 12 | 2 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 34800 | 109897.00 | 2025-07-22 | 12 | 2 | 3 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 31401 | 127880.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 28300 | 95854.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 20109 | 74021.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 5335 | 196042.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 24953 | 63879.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 2623 | 53683.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
| 29362 | 86424.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 990 | 72197.88 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 16756 | 137834.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 4724 | 156941.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
| 3230 | 112354.69 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 1973 | 127733.00 | 2022-12-22 | 12 | 2 | 7 | Actual |
| 10332 | 42458.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 22233 | 243643.50 | 2024-07-21 | 12 | 2 | 8 | Actual |
| 39286 | 155941.00 | 2025-10-22 | 12 | 2 | 13 | Actual |
| 30039 | 74143.63 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 36163 | 82619.00 | 2025-08-22 | 12 | 2 | 5 | Actual |
| 32830 | 42451.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2023-12-22 | 12 | 2 | 11 | Actual |
| 19608 | 105644.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 27439 | 345601.46 | 2024-12-21 | 12 | 2 | 8 | Actual |
| 28498 | 239399.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 26728 | 38030.03 | 2024-11-20 | 12 | 2 | 13 | Actual |
| 7113 | 25181.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
| 15511 | 145246.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 4865 | 149237.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
| 18579 | 132679.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 21136 | 303022.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 17046 | 93066.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
| 10608 | 58521.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 9492 | 71109.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 4352 | 137041.51 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-22 | 12 | 2 | 8 | Actual |
| 28116 | 228672.00 | 2025-01-21 | 12 | 2 | 4 | Actual |
| 14245 | 45793.10 | 2023-11-21 | 12 | 2 | 11 | Actual |
| 28912 | 53909.21 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 37405 | 106580.00 | 2025-09-21 | 12 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 38555 | 95111.00 | 2025-10-22 | 12 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 35516 | 35852.49 | 2025-07-22 | 12 | 2 | 11 | Actual |
| 9216 | 46327.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 5989 | 108968.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-23 | 12 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 36983 | 41302.02 | 2025-08-22 | 12 | 2 | 13 | Actual |
| 30488 | 167982.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 12719 | 109092.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
| 8094 | 124016.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 22828 | 126589.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 26636 | 75013.86 | 2024-11-20 | 12 | 2 | 12 | Actual |
| 13518 | 166288.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
| 24861 | 120734.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 19492 | 407.15 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 38015 | 86749.18 | 2025-09-21 | 12 | 2 | 12 | Actual |
| 6974 | 54894.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
| 32116 | 69162.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 3882 | 56842.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 18488 | 1526.32 | 2024-03-23 | 12 | 2 | 12 | Actual |
| 16427 | 1833.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 13828 | 72105.00 | 2023-11-21 | 12 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 22919 | 74781.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-22 | 12 | 2 | 4 | Actual |
| 25708 | 115106.00 | 2024-11-20 | 12 | 2 | 3 | Actual |
| 6459 | 210360.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
| 38846 | 358445.64 | 2025-10-22 | 12 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 39167 | 55691.16 | 2025-10-22 | 12 | 2 | 12 | Actual |
| 33650 | 68344.00 | 2025-06-23 | 12 | 2 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 16663 | 100949.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 6788 | 50131.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 26966 | 219205.00 | 2024-12-21 | 12 | 2 | 4 | Actual |
| 30778 | 270616.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 34683 | 56037.38 | 2025-06-23 | 12 | 2 | 13 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 16848 | 53087.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 27878 | 108248.88 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 25925 | 96149.00 | 2024-11-20 | 12 | 2 | 5 | Actual |
| 33414 | 43674.98 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 3745 | 37775.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 25151 | 210310.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 29269 | 127759.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 13640 | 121589.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
| 33120 | 139444.59 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 21229 | 205874.61 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 20321 | 15279.77 | 2024-05-23 | 12 | 2 | 11 | Actual |
| 12061 | 206305.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 8844 | 172828.54 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 10471 | 40819.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 36255 | 58234.00 | 2025-08-22 | 12 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
| 27346 | 326001.00 | 2024-12-21 | 12 | 2 | 7 | Actual |
| 7720 | 93522.52 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 20850 | 119879.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 36865 | 70253.13 | 2025-08-22 | 12 | 2 | 12 | Actual |
| 34363 | 183541.41 | 2025-06-23 | 12 | 2 | 11 | Actual |
| 25364 | 37930.19 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 33863 | 123735.00 | 2025-06-23 | 12 | 2 | 5 | Actual |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 30991 | 260279.01 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 32738 | 58263.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 23739 | 122568.00 | 2024-09-20 | 12 | 2 | 4 | Actual |
| 23832 | 161691.00 | 2024-09-20 | 12 | 2 | 5 | Actual |
| 24332 | 83619.34 | 2024-09-20 | 12 | 2 | 11 | Actual |
| 25830 | 153521.00 | 2024-11-20 | 12 | 2 | 4 | Actual |
| 17787 | 146871.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
| 37220 | 139062.00 | 2025-09-21 | 12 | 2 | 4 | Actual |
| 15631 | 40174.00 | 2024-01-22 | 12 | 2 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-22 | 12 | 2 | 12 | Actual |
| 15816 | 63641.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 35303 | 166054.00 | 2025-07-22 | 12 | 2 | 7 | Actual |
| 14744 | 162339.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 5662 | 72217.00 | 2023-04-23 | 12 | 2 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 38753 | 216872.00 | 2025-10-22 | 12 | 2 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-22 | 12 | 2 | 11 | Actual |
| 26846 | 141170.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 30580 | 93777.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 27559 | 304936.23 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 32645 | 124453.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 3604 | 60650.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 27058 | 196091.00 | 2024-12-21 | 12 | 2 | 5 | Actual |
| 30395 | 135805.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 518 | 38012.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 24213 | 278235.05 | 2024-09-20 | 12 | 2 | 8 | Actual |
| 236 | 34545.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
| 1501 | 109465.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 27760 | 107246.37 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 13734 | 158259.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
| 38134 | 78330.78 | 2025-09-21 | 12 | 2 | 13 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-09-21 | 12 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
| 35716 | 57409.28 | 2025-07-22 | 12 | 2 | 12 | Actual |
| 31706 | 73330.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 11450 | 135562.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
| 22735 | 88547.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 36453 | 210109.00 | 2025-08-22 | 12 | 2 | 7 | Actual |
| 9819 | 177291.00 | 2023-07-22 | 12 | 2 | 7 | Actual |
| 26019 | 75272.00 | 2024-11-20 | 12 | 2 | 6 | Actual |
| 2486 | 36058.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 34151 | 218027.00 | 2025-06-23 | 12 | 2 | 7 | Actual |
| 24121 | 349260.00 | 2024-09-20 | 12 | 2 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 18288 | 86361.94 | 2024-03-23 | 12 | 2 | 11 | Actual |
| 23117 | 96643.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 5850 | 65676.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
| 38966 | 46352.69 | 2025-10-22 | 12 | 2 | 11 | Actual |
Generated 2025-12-21 08:24:20.701 UTC