[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 157
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33363 | 84592.76 | 2024-11-22 | 13 | 7 | 11 | Actual |
| 13560 | 78121.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-04-23 | 13 | 7 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 23479 | 24902.29 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 34749 | 60204.13 | 2024-12-23 | 13 | 7 | 13 | Actual |
| 35345 | 149182.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 23661 | 97752.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 17617 | 104862.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
| 31853 | 53480.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 2368 | 29712.00 | 2022-07-24 | 13 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 19122 | 168509.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 26677 | 21091.58 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 21085 | 48779.00 | 2023-12-24 | 13 | 7 | 6 | Actual |
| 4281 | 82416.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-11-22 | 13 | 7 | 6 | Actual |
| 30437 | 134265.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 6059 | 68016.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 37049 | 56779.50 | 2025-02-21 | 13 | 7 | 13 | Actual |
| 38292 | 63412.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 23066 | 47089.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
| 33069 | 150622.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 15460 | 2229.52 | 2023-06-23 | 13 | 7 | 12 | Actual |
| 24162 | 135229.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 17829 | 102065.00 | 2023-09-23 | 13 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-23 | 13 | 7 | 13 | Actual |
| 32474 | 63177.87 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 16492 | 1825.26 | 2023-07-24 | 13 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 28157 | 138122.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-02-21 | 13 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 8303 | 63762.00 | 2022-12-24 | 13 | 7 | 5 | Actual |
| 8773 | 103875.00 | 2022-12-24 | 13 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 18528 | 1359.30 | 2023-09-23 | 13 | 7 | 12 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 16176 | 240551.02 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 5264 | 80280.00 | 2022-09-23 | 13 | 7 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2025-01-21 | 13 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-06-23 | 13 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 31350 | 81697.51 | 2024-09-22 | 13 | 7 | 13 | Actual |
| 22089 | 38663.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-01-21 | 13 | 7 | 12 | Actual |
| 13120 | 68586.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 19442 | 32963.08 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 23159 | 110070.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 16377 | 48460.17 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 35055 | 76321.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
Generated 2025-06-22 12:55:18.272 UTC