[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 183
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19442 | 32963.08 | 2023-10-24 | 13 | 7 | 11 | Actual |
| 15766 | 103557.00 | 2023-07-25 | 13 | 7 | 5 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-23 | 13 | 7 | 7 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 22089 | 38663.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 6856 | 44384.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-23 | 13 | 7 | 11 | Actual |
| 37552 | 55001.00 | 2025-03-24 | 13 | 7 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 2552 | 37335.00 | 2022-07-25 | 13 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-22 | 13 | 7 | 4 | Actual |
| 18528 | 1359.30 | 2023-09-24 | 13 | 7 | 12 | Actual |
| 19029 | 53557.00 | 2023-10-24 | 13 | 7 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-23 | 13 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-06-24 | 13 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-05-24 | 13 | 7 | 7 | Actual |
| 35784 | 39413.20 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 2689 | 43121.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 30530 | 115039.00 | 2024-09-23 | 13 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-23 | 13 | 7 | 12 | Actual |
| 27709 | 93153.56 | 2024-06-23 | 13 | 7 | 11 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 10866 | 63019.00 | 2023-02-22 | 13 | 7 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 36814 | 61632.76 | 2025-02-22 | 13 | 7 | 11 | Actual |
| 24162 | 135229.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 19768 | 66752.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 12131 | 104663.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 17088 | 195883.00 | 2023-08-24 | 13 | 7 | 7 | Actual |
| 28250 | 110169.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
| 10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2023-10-24 | 13 | 7 | 5 | Actual |
| 22474 | 26034.22 | 2024-01-22 | 13 | 7 | 11 | Actual |
| 8773 | 103875.00 | 2022-12-25 | 13 | 7 | 7 | Actual |
| 17617 | 104862.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 30727 | 62944.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-24 | 13 | 7 | 11 | Actual |
| 36402 | 47881.00 | 2025-02-22 | 13 | 7 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-24 | 13 | 7 | 4 | Actual |
| 9748 | 65987.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-05-23 | 13 | 7 | 6 | Actual |
| 14693 | 70973.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
| 30224 | 74365.80 | 2024-08-23 | 13 | 7 | 13 | Actual |
| 25750 | 85927.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
| 30437 | 134265.00 | 2024-09-23 | 13 | 7 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 35901 | 63532.26 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 28038 | 96548.00 | 2024-07-24 | 13 | 7 | 3 | Actual |
| 32780 | 97119.00 | 2024-11-23 | 13 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-01-22 | 13 | 7 | 12 | Actual |
| 14367 | 29922.59 | 2023-05-24 | 13 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 14574 | 111576.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-24 | 13 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-05-24 | 13 | 7 | 4 | Actual |
| 25967 | 84422.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 28540 | 191048.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 1430 | 43972.00 | 2022-06-24 | 13 | 7 | 4 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 16995 | 57252.00 | 2023-08-24 | 13 | 7 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 24903 | 112936.00 | 2024-04-23 | 13 | 7 | 5 | Actual |
| 23159 | 110070.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
| 24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 3018 | 56500.00 | 2022-07-25 | 13 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-23 | 13 | 7 | 12 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-24 | 13 | 7 | 13 | Actual |
| 21800 | 56553.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
| 37964 | 71628.69 | 2025-03-24 | 13 | 7 | 11 | Actual |
| 29311 | 137351.00 | 2024-08-23 | 13 | 7 | 4 | Actual |
| 5403 | 101504.00 | 2022-09-24 | 13 | 7 | 7 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 22869 | 84721.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-08-24 | 13 | 7 | 5 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
Generated 2025-06-23 04:09:05.954 UTC