[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 180
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1902 | 63270.00 | 2022-06-28 | 13 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-29 | 13 | 7 | 6 | Actual |
| 3674 | 47301.00 | 2022-08-28 | 13 | 7 | 4 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-28 | 13 | 7 | 6 | Actual |
| 32265 | 88486.45 | 2024-10-27 | 13 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2023-01-26 | 13 | 7 | 5 | Actual |
| 28540 | 191048.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-28 | 13 | 7 | 11 | Actual |
| 2041 | 60663.00 | 2022-06-28 | 13 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-03-28 | 13 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-10-28 | 13 | 7 | 6 | Actual |
| 16798 | 116745.00 | 2023-08-28 | 13 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2022-12-29 | 13 | 7 | 3 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-27 | 13 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2025-03-28 | 13 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-10-28 | 13 | 7 | 7 | Actual |
| 39236 | 46712.27 | 2025-04-28 | 13 | 7 | 12 | Actual |
| 29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
| 31945 | 162314.00 | 2024-10-27 | 13 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
| 21085 | 48779.00 | 2023-12-29 | 13 | 7 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-27 | 13 | 7 | 5 | Actual |
| 24810 | 57348.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
| 24162 | 135229.00 | 2024-03-27 | 13 | 7 | 7 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2023-11-28 | 13 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2023-09-28 | 13 | 7 | 7 | Actual |
| 34633 | 41481.32 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 28038 | 96548.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-05-28 | 13 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2022-10-28 | 13 | 7 | 4 | Actual |
| 24070 | 55490.00 | 2024-03-27 | 13 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 14482 | 2262.50 | 2023-05-28 | 13 | 7 | 12 | Actual |
| 15963 | 65489.00 | 2023-07-29 | 13 | 7 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-28 | 13 | 7 | 4 | Actual |
| 20679 | 77150.00 | 2023-12-29 | 13 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-27 | 13 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-02-26 | 13 | 7 | 12 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-05-27 | 13 | 7 | 11 | Actual |
| 17829 | 102065.00 | 2023-09-28 | 13 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-27 | 13 | 7 | 12 | Actual |
| 32474 | 63177.87 | 2024-10-27 | 13 | 7 | 13 | Actual |
| 19442 | 32963.08 | 2023-10-28 | 13 | 7 | 11 | Actual |
| 31114 | 90713.09 | 2024-09-27 | 13 | 7 | 11 | Actual |
| 30530 | 115039.00 | 2024-09-27 | 13 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
| 31234 | 51019.79 | 2024-09-27 | 13 | 7 | 12 | Actual |
| 9748 | 65987.00 | 2023-01-26 | 13 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-28 | 13 | 7 | 4 | Actual |
| 24903 | 112936.00 | 2024-04-27 | 13 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 13975 | 63635.00 | 2023-05-28 | 13 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2024-09-27 | 13 | 7 | 6 | Actual |
| 10537 | 73549.00 | 2023-02-26 | 13 | 7 | 5 | Actual |
| 18025 | 48565.00 | 2023-09-28 | 13 | 7 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-28 | 13 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-04-28 | 13 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-01-26 | 13 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-06-28 | 13 | 7 | 4 | Actual |
| 15370 | 49002.74 | 2023-06-28 | 13 | 7 | 11 | Actual |
| 25967 | 84422.00 | 2024-05-27 | 13 | 7 | 5 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-28 | 13 | 7 | 8 | Actual |
| 6388 | 80489.00 | 2022-10-28 | 13 | 7 | 6 | Actual |
| 3486 | 31130.00 | 2022-08-28 | 13 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 36814 | 61632.76 | 2025-02-26 | 13 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-04-28 | 13 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-05-28 | 13 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-11-27 | 13 | 7 | 5 | Actual |
| 17617 | 104862.00 | 2023-09-28 | 13 | 7 | 3 | Actual |
| 23781 | 64307.00 | 2024-03-27 | 13 | 7 | 4 | Actual |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 37142 | 69132.00 | 2025-03-28 | 13 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 29988 | 104866.54 | 2024-08-27 | 13 | 7 | 11 | Actual |
| 36495 | 137074.00 | 2025-02-26 | 13 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2022-09-28 | 13 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-06-28 | 13 | 7 | 12 | Actual |
| 25100 | 52764.00 | 2024-04-27 | 13 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-04-27 | 13 | 7 | 11 | Actual |
| 20058 | 52450.00 | 2023-11-28 | 13 | 7 | 6 | Actual |
| 9098 | 41367.00 | 2023-01-26 | 13 | 7 | 3 | Actual |
| 20471 | 36354.63 | 2023-11-28 | 13 | 7 | 11 | Actual |
Generated 2025-06-27 13:07:14.169 UTC