[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 172
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 22869 | 84721.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 15076 | 141769.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 4794 | 55446.00 | 2022-09-23 | 13 | 7 | 4 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 26261 | 210336.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 31443 | 67221.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 29694 | 179724.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2022-07-24 | 13 | 7 | 7 | Actual |
| 1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 15673 | 73570.00 | 2023-07-24 | 13 | 7 | 4 | Actual |
| 10214 | 48649.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-02-21 | 13 | 7 | 13 | Actual |
| 14693 | 70973.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 7510 | 79141.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 20058 | 52450.00 | 2023-11-23 | 13 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 36933 | 44178.18 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 14983 | 63326.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-06-23 | 13 | 7 | 4 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 16798 | 116745.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 11332 | 50883.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 7649 | 121702.00 | 2022-11-23 | 13 | 7 | 7 | Actual |
| 37964 | 71628.69 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 30437 | 134265.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 26795 | 28226.34 | 2024-05-22 | 13 | 7 | 13 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 39353 | 75843.02 | 2025-04-23 | 13 | 7 | 13 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 8303 | 63762.00 | 2022-12-24 | 13 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-02-21 | 13 | 7 | 5 | Actual |
| 20679 | 77150.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 23159 | 110070.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 31114 | 90713.09 | 2024-09-22 | 13 | 7 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 32474 | 63177.87 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 15370 | 49002.74 | 2023-06-23 | 13 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-02-21 | 13 | 7 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 35252 | 47173.00 | 2025-01-21 | 13 | 7 | 6 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 7042 | 65300.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 2368 | 29712.00 | 2022-07-24 | 13 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
Generated 2025-06-22 14:24:07.741 UTC