[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 164
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39236 | 46712.27 | 2025-04-23 | 13 | 7 | 12 | Actual |
| 35345 | 149182.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-23 | 13 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 4142 | 57358.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 38795 | 146363.00 | 2025-04-23 | 13 | 7 | 7 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 20679 | 77150.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
| 35784 | 39413.20 | 2025-01-21 | 13 | 7 | 12 | Actual |
| 25513 | 36966.34 | 2024-04-22 | 13 | 7 | 11 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 37355 | 76625.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 24070 | 55490.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-06-23 | 13 | 7 | 11 | Actual |
| 4935 | 54426.00 | 2022-09-23 | 13 | 7 | 5 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2023-09-23 | 13 | 7 | 11 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 25872 | 73552.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 29191 | 87156.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 36933 | 44178.18 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 4281 | 82416.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 14983 | 63326.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 37552 | 55001.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-23 | 13 | 7 | 6 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 30437 | 134265.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 5264 | 80280.00 | 2022-09-23 | 13 | 7 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 28540 | 191048.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 22777 | 50903.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 3486 | 31130.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 23781 | 64307.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 28250 | 110169.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 22089 | 38663.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 4606 | 38113.00 | 2022-09-23 | 13 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 13560 | 78121.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 31563 | 113842.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 13120 | 68586.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 26677 | 21091.58 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 6529 | 98137.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
Generated 2025-06-22 17:26:39.311 UTC