[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 45
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 776 | 31186.00 | 2022-07-01 | 13 | 7 | 6 | Actual |
| 36495 | 137074.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-05-01 | 13 | 7 | 5 | Actual |
| 34100 | 45457.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 4467 | 117782.06 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 39116 | 82432.08 | 2025-06-01 | 13 | 7 | 11 | Actual |
| 12648 | 54698.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 21589 | 1638.02 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 18740 | 64903.00 | 2023-12-01 | 13 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 4142 | 57358.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-07-01 | 13 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 2689 | 43121.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 38702 | 62792.00 | 2025-06-01 | 13 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
| 38915 | 179865.04 | 2025-06-01 | 13 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 32265 | 88486.45 | 2024-11-30 | 13 | 7 | 11 | Actual |
| 30940 | 219176.38 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 14482 | 2262.50 | 2023-07-01 | 13 | 7 | 12 | Actual |
| 13120 | 68586.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 12460 | 50999.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 23874 | 86832.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 34312 | 166664.79 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 22474 | 26034.22 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 25750 | 85927.00 | 2024-06-30 | 13 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
| 33904 | 72044.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 33692 | 68043.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 8773 | 103875.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 24810 | 57348.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 32474 | 63177.87 | 2024-11-30 | 13 | 7 | 13 | Actual |
| 32065 | 236203.97 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 34193 | 146382.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-04-01 | 13 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 28157 | 138122.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-06-01 | 13 | 7 | 13 | Actual |
| 13975 | 63635.00 | 2023-07-01 | 13 | 7 | 6 | Actual |
| 37262 | 114029.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
| 13560 | 78121.00 | 2023-07-01 | 13 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 2552 | 37335.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 29601 | 71710.00 | 2024-09-30 | 13 | 7 | 6 | Actual |
| 1430 | 43972.00 | 2022-08-01 | 13 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-03-01 | 13 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 7181 | 71963.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-07-31 | 13 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-05-01 | 13 | 7 | 7 | Actual |
| 31656 | 93116.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 38795 | 146363.00 | 2025-06-01 | 13 | 7 | 7 | Actual |
| 20471 | 36354.63 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 6388 | 80489.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 3811 | 52486.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 30317 | 89135.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 5403 | 101504.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 9098 | 41367.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 7042 | 65300.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 24691 | 89278.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-05-01 | 13 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 18833 | 96703.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 19242 | 225788.62 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
| 10075 | 112606.21 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 27508 | 218259.69 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 28660 | 251075.46 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 19557 | 898.65 | 2023-12-01 | 13 | 7 | 12 | Actual |
| 23479 | 24902.29 | 2024-03-31 | 13 | 7 | 11 | Actual |
| 37964 | 71628.69 | 2025-05-01 | 13 | 7 | 11 | Actual |
| 17208 | 235316.07 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-06-30 | 13 | 7 | 7 | Actual |
| 23159 | 110070.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-06-30 | 13 | 7 | 12 | Actual |
| 26166 | 43236.00 | 2024-06-30 | 13 | 7 | 6 | Actual |
| 1244 | 23454.00 | 2022-08-01 | 13 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 24903 | 112936.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-02-29 | 13 | 7 | 6 | Actual |
| 17829 | 102065.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 37552 | 55001.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 31443 | 67221.00 | 2024-11-30 | 13 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
| 36814 | 61632.76 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 22301 | 140635.52 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 19122 | 168509.00 | 2023-12-01 | 13 | 7 | 7 | Actual |
| 16585 | 121630.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 23661 | 97752.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 4935 | 54426.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 15196 | 222790.08 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 14983 | 63326.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 8162 | 59146.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
| 29191 | 87156.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-05-01 | 13 | 7 | 13 | Actual |
| 29988 | 104866.54 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 11005 | 93492.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 20799 | 49486.00 | 2024-02-01 | 13 | 7 | 4 | Actual |
| 35784 | 39413.20 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 13681 | 80291.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 17088 | 195883.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 30820 | 165924.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
| 39236 | 46712.27 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 28540 | 191048.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 30108 | 61882.76 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 27295 | 66776.00 | 2024-07-31 | 13 | 7 | 6 | Actual |
| 12131 | 104663.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 35055 | 76321.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 34633 | 41481.32 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 30530 | 115039.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 36402 | 47881.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 37049 | 56779.50 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 16377 | 48460.17 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 22869 | 84721.00 | 2024-03-31 | 13 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 23781 | 64307.00 | 2024-04-30 | 13 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 35465 | 144355.29 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 33812 | 95374.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 35993 | 64251.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 14693 | 70973.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 32357 | 57320.98 | 2024-11-30 | 13 | 7 | 12 | Actual |
| 11520 | 56255.00 | 2023-05-01 | 13 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-08-01 | 13 | 7 | 6 | Actual |
| 35252 | 47173.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 2041 | 60663.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 12789 | 91190.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 30224 | 74365.80 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 9887 | 107308.00 | 2023-03-01 | 13 | 7 | 7 | Actual |
| 22564 | 1675.26 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 8959 | 91483.09 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 13261 | 100363.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 21298 | 143364.36 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2024-02-01 | 13 | 7 | 5 | Actual |
| 37142 | 69132.00 | 2025-05-01 | 13 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 17409 | 53292.18 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 24482 | 31261.98 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 15460 | 2229.52 | 2023-08-01 | 13 | 7 | 12 | Actual |
| 13776 | 110173.00 | 2023-07-01 | 13 | 7 | 5 | Actual |
| 28861 | 99948.37 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 23279 | 165543.56 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 28038 | 96548.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 5264 | 80280.00 | 2022-11-01 | 13 | 7 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-06-30 | 13 | 7 | 4 | Actual |
| 34513 | 70320.15 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 29814 | 259654.40 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-08-01 | 13 | 7 | 5 | Actual |
| 16995 | 57252.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 3674 | 47301.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 18438 | 37351.46 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 10866 | 63019.00 | 2023-04-01 | 13 | 7 | 6 | Actual |
| 33363 | 84592.76 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 4606 | 38113.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 15553 | 133622.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 34842 | 57568.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2023-12-01 | 13 | 7 | 11 | Actual |
| 11193 | 116932.05 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 10214 | 48649.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-05-01 | 13 | 7 | 6 | Actual |
| 6856 | 44384.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 31853 | 53480.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 18621 | 101214.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 24281 | 200312.39 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 19768 | 66752.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 1105 | 57521.85 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 29098 | 89118.70 | 2024-08-31 | 13 | 7 | 13 | Actual |
| 33069 | 150622.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 20586 | 1696.54 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 29694 | 179724.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 33483 | 47372.92 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 18025 | 48565.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 2368 | 29712.00 | 2022-09-01 | 13 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 15370 | 49002.74 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
| 32977 | 47286.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 38505 | 95724.00 | 2025-06-01 | 13 | 7 | 5 | Actual |
| 21499 | 28102.35 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 21892 | 65486.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 15673 | 73570.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 16176 | 240551.02 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 14367 | 29922.59 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 4281 | 82416.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 20270 | 167134.50 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 23066 | 47089.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
Generated 2025-08-01 02:33:48.506 UTC