[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20058 | 52450.00 | 2023-11-23 | 13 | 7 | 6 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 28861 | 99948.37 | 2024-07-23 | 13 | 7 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 27295 | 66776.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2023-09-23 | 13 | 7 | 5 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 30224 | 74365.80 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 37552 | 55001.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2023-12-24 | 13 | 7 | 11 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 11332 | 50883.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 19861 | 92374.00 | 2023-11-23 | 13 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 26888 | 97914.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-06-23 | 13 | 7 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 29404 | 118989.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 33363 | 84592.76 | 2024-11-22 | 13 | 7 | 11 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 18118 | 175484.00 | 2023-09-23 | 13 | 7 | 7 | Actual |
| 39353 | 75843.02 | 2025-04-23 | 13 | 7 | 13 | Actual |
| 12131 | 104663.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 31853 | 53480.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 25513 | 36966.34 | 2024-04-22 | 13 | 7 | 11 | Actual |
| 38292 | 63412.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 37262 | 114029.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 4935 | 54426.00 | 2022-09-23 | 13 | 7 | 5 | Actual |
| 36402 | 47881.00 | 2025-02-21 | 13 | 7 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 35993 | 64251.00 | 2025-02-21 | 13 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 22869 | 84721.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 1902 | 63270.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 28540 | 191048.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 2368 | 29712.00 | 2022-07-24 | 13 | 7 | 3 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 7042 | 65300.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 34513 | 70320.15 | 2024-12-23 | 13 | 7 | 11 | Actual |
| 19029 | 53557.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 32357 | 57320.98 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 33599 | 71134.16 | 2024-11-22 | 13 | 7 | 13 | Actual |
| 23874 | 86832.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 29601 | 71710.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
Generated 2025-06-22 05:20:44.176 UTC