[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 92
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38084 | 54398.58 | 2025-09-20 | 13 | 7 | 12 | Actual |
| 36814 | 61632.76 | 2025-08-21 | 13 | 7 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 21499 | 28102.35 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 4935 | 54426.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 16705 | 72970.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 7181 | 71963.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2025-01-20 | 13 | 7 | 6 | Actual |
| 28660 | 251075.46 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-21 | 13 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 32065 | 236203.97 | 2025-04-21 | 13 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 13261 | 100363.00 | 2023-10-21 | 13 | 7 | 7 | Actual |
| 34513 | 70320.15 | 2025-06-22 | 13 | 7 | 11 | Actual |
| 11990 | 69393.00 | 2023-09-20 | 13 | 7 | 6 | Actual |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 23874 | 86832.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 31350 | 81697.51 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 20471 | 36354.63 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-07-21 | 13 | 7 | 11 | Actual |
| 23661 | 97752.00 | 2024-09-19 | 13 | 7 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 28981 | 64086.00 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 16377 | 48460.17 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 18621 | 101214.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 33812 | 95374.00 | 2025-06-22 | 13 | 7 | 4 | Actual |
| 37552 | 55001.00 | 2025-09-20 | 13 | 7 | 6 | Actual |
| 3674 | 47301.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 2229 | 81617.75 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 17208 | 235316.07 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 3159 | 92181.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 21085 | 48779.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 23568 | 780.56 | 2024-08-20 | 13 | 7 | 12 | Actual |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 776 | 31186.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 24162 | 135229.00 | 2024-09-19 | 13 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 22777 | 50903.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 14367 | 29922.59 | 2023-11-20 | 13 | 7 | 11 | Actual |
| 18025 | 48565.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 25967 | 84422.00 | 2024-11-19 | 13 | 7 | 5 | Actual |
| 14070 | 108141.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 6388 | 80489.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 32474 | 63177.87 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 18740 | 64903.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 37764 | 181237.79 | 2025-09-20 | 13 | 7 | 8 | Actual |
| 37964 | 71628.69 | 2025-09-20 | 13 | 7 | 11 | Actual |
| 8162 | 59146.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 14482 | 2262.50 | 2023-11-20 | 13 | 7 | 12 | Actual |
| 24281 | 200312.39 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 29988 | 104866.54 | 2025-02-19 | 13 | 7 | 11 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 3345 | 87275.43 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 21800 | 56553.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 14983 | 63326.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
| 17088 | 195883.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 21892 | 65486.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 5264 | 80280.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 36402 | 47881.00 | 2025-08-21 | 13 | 7 | 6 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 22089 | 38663.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 20679 | 77150.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 2552 | 37335.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 34633 | 41481.32 | 2025-06-22 | 13 | 7 | 12 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 13975 | 63635.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 18438 | 37351.46 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 12789 | 91190.00 | 2023-10-21 | 13 | 7 | 5 | Actual |
| 28540 | 191048.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 6856 | 44384.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 16995 | 57252.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 34193 | 146382.00 | 2025-06-22 | 13 | 7 | 7 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-05-22 | 13 | 7 | 5 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 2689 | 43121.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 8959 | 91483.09 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 26795 | 28226.34 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 35345 | 149182.00 | 2025-07-21 | 13 | 7 | 7 | Actual |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 26888 | 97914.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-12-21 | 13 | 7 | 7 | Actual |
| 27709 | 93153.56 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 30108 | 61882.76 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 35252 | 47173.00 | 2025-07-21 | 13 | 7 | 6 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 7510 | 79141.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 23159 | 110070.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 15766 | 103557.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 27007 | 84917.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-07-20 | 13 | 7 | 7 | Actual |
| 7042 | 65300.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 11520 | 56255.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 21178 | 149585.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 22657 | 89533.00 | 2024-08-20 | 13 | 7 | 3 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 25513 | 36966.34 | 2024-10-20 | 13 | 7 | 11 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 25193 | 153205.00 | 2024-10-20 | 13 | 7 | 7 | Actual |
| 25750 | 85927.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-21 | 13 | 7 | 11 | Actual |
| 30727 | 62944.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-21 | 13 | 7 | 12 | Actual |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2024-05-22 | 13 | 7 | 8 | Actual |
Generated 2025-12-21 01:00:41.093 UTC