[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 144
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38506 | 56274.00 | 2025-04-23 | 14 | 7 | 5 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 21590 | 1177.38 | 2023-12-24 | 14 | 7 | 12 | Actual |
| 5265 | 51574.00 | 2022-09-23 | 14 | 7 | 6 | Actual |
| 36815 | 41926.01 | 2025-02-21 | 14 | 7 | 11 | Actual |
| 19862 | 53525.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 33693 | 40784.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-04-23 | 14 | 7 | 11 | Actual |
| 21179 | 103559.00 | 2023-12-24 | 14 | 7 | 7 | Actual |
| 19769 | 43230.00 | 2023-11-23 | 14 | 7 | 4 | Actual |
| 777 | 19991.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-21 | 14 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 7977 | 30734.00 | 2022-12-24 | 14 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 31854 | 32857.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 31564 | 72947.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2022-06-23 | 14 | 7 | 7 | Actual |
| 32978 | 31196.00 | 2024-11-22 | 14 | 7 | 6 | Actual |
| 24811 | 35233.00 | 2024-04-22 | 14 | 7 | 4 | Actual |
| 18622 | 68867.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-02-21 | 14 | 7 | 11 | Actual |
| 15767 | 68279.00 | 2023-07-24 | 14 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 13976 | 44704.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 34101 | 34541.00 | 2024-12-23 | 14 | 7 | 6 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 22475 | 17865.99 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-04-23 | 14 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 11991 | 41074.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-23 | 14 | 7 | 7 | Actual |
| 4795 | 34654.00 | 2022-09-23 | 14 | 7 | 4 | Actual |
| 27829 | 36667.40 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 39354 | 53996.99 | 2025-04-23 | 14 | 7 | 13 | Actual |
| 17737 | 47498.00 | 2023-09-23 | 14 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 36403 | 32572.00 | 2025-02-21 | 14 | 7 | 6 | Actual |
| 14071 | 73612.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 37050 | 41402.02 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 12790 | 59657.00 | 2023-04-23 | 14 | 7 | 5 | Actual |
| 18741 | 41957.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 12132 | 76895.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 24483 | 20222.41 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-23 | 14 | 7 | 7 | Actual |
| 29602 | 46479.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 38200 | 36752.81 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 31235 | 31991.78 | 2024-09-22 | 14 | 7 | 12 | Actual |
| 23782 | 44108.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2024-12-23 | 14 | 7 | 4 | Actual |
| 27099 | 70136.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 36496 | 104437.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 37143 | 52329.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 36206 | 45980.00 | 2025-02-21 | 14 | 7 | 5 | Actual |
| 35346 | 100402.00 | 2025-01-21 | 14 | 7 | 7 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-24 | 14 | 7 | 11 | Actual |
| 1572 | 33532.00 | 2022-06-23 | 14 | 7 | 5 | Actual |
| 27296 | 45350.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 17830 | 75521.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 117 | 12687.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 9888 | 61783.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 8163 | 38271.00 | 2022-12-24 | 14 | 7 | 4 | Actual |
| 38703 | 40642.00 | 2025-04-23 | 14 | 7 | 6 | Actual |
| 35994 | 37985.00 | 2025-02-21 | 14 | 7 | 3 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 19650 | 70780.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
| 19443 | 20452.20 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 18026 | 34511.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 37553 | 44323.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 18119 | 106767.00 | 2023-09-23 | 14 | 7 | 7 | Actual |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 37645 | 100705.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 4936 | 34394.00 | 2022-09-23 | 14 | 7 | 5 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 918 | 13877.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 28158 | 89319.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 30109 | 45507.99 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 32266 | 56128.40 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 7043 | 45778.00 | 2022-11-23 | 14 | 7 | 4 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 32781 | 59950.00 | 2024-11-22 | 14 | 7 | 5 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 25514 | 26093.80 | 2024-04-22 | 14 | 7 | 11 | Actual |
| 27389 | 117518.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
| 20472 | 24011.84 | 2023-11-23 | 14 | 7 | 11 | Actual |
| 20152 | 114527.00 | 2023-11-23 | 14 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2024-06-22 | 14 | 7 | 13 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 10867 | 37693.00 | 2023-02-21 | 14 | 7 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 32358 | 34641.83 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 33484 | 35163.12 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 33600 | 43842.42 | 2024-11-22 | 14 | 7 | 13 | Actual |
| 20892 | 46654.00 | 2023-12-24 | 14 | 7 | 5 | Actual |
| 35666 | 39383.41 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 29989 | 74904.28 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 8633 | 38558.00 | 2022-12-24 | 14 | 7 | 6 | Actual |
| 14575 | 70213.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 17089 | 128053.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 29099 | 56016.33 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 2553 | 27510.00 | 2022-07-24 | 14 | 7 | 4 | Actual |
Generated 2025-06-22 10:03:23.980 UTC