[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 182
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37964 | 71628.69 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 2368 | 29712.00 | 2022-07-24 | 13 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 26261 | 210336.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-21 | 13 | 7 | 13 | Actual |
| 3811 | 52486.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
| 13560 | 78121.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-06-22 | 13 | 7 | 13 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 7649 | 121702.00 | 2022-11-23 | 13 | 7 | 7 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 29601 | 71710.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 22657 | 89533.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2022-09-23 | 13 | 7 | 4 | Actual |
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 38292 | 63412.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 36205 | 73282.00 | 2025-02-21 | 13 | 7 | 5 | Actual |
| 15076 | 141769.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2025-01-21 | 13 | 7 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 4935 | 54426.00 | 2022-09-23 | 13 | 7 | 5 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 17617 | 104862.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 23066 | 47089.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 23661 | 97752.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 4606 | 38113.00 | 2022-09-23 | 13 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 31114 | 90713.09 | 2024-09-22 | 13 | 7 | 11 | Actual |
| 37262 | 114029.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 15553 | 133622.00 | 2023-07-24 | 13 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 28157 | 138122.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 2041 | 60663.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 31853 | 53480.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2024-07-23 | 13 | 7 | 11 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 16492 | 1825.26 | 2023-07-24 | 13 | 7 | 12 | Actual |
Generated 2025-06-22 14:36:55.824 UTC