[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 159
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36934 | 25284.21 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 6857 | 30187.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2022-08-24 | 14 | 7 | 7 | Actual |
| 27099 | 70136.00 | 2024-06-23 | 14 | 7 | 5 | Actual |
| 16586 | 92067.00 | 2023-08-24 | 14 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-04-23 | 14 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2024-06-23 | 14 | 7 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 38506 | 56274.00 | 2025-04-24 | 14 | 7 | 5 | Actual |
| 6718 | 86554.21 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 36113 | 60602.00 | 2025-02-22 | 14 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 21801 | 40264.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
| 39237 | 30817.29 | 2025-04-24 | 14 | 7 | 12 | Actual |
| 29602 | 46479.00 | 2024-08-23 | 14 | 7 | 6 | Actual |
| 23160 | 72608.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 9422 | 35585.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 16378 | 31286.45 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 31854 | 32857.00 | 2024-10-23 | 14 | 7 | 6 | Actual |
| 28862 | 71542.52 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 34843 | 43278.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 39354 | 53996.99 | 2025-04-24 | 14 | 7 | 13 | Actual |
| 8633 | 38558.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-24 | 14 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 5733 | 25261.00 | 2022-10-24 | 14 | 7 | 3 | Actual |
| 14368 | 23634.18 | 2023-05-24 | 14 | 7 | 11 | Actual |
| 14575 | 70213.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 27008 | 54253.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
| 20892 | 46654.00 | 2023-12-25 | 14 | 7 | 5 | Actual |
| 33070 | 87982.00 | 2024-11-23 | 14 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
| 28982 | 36121.64 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 18026 | 34511.00 | 2023-09-24 | 14 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-24 | 14 | 7 | 12 | Actual |
| 38293 | 44153.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-10-24 | 14 | 7 | 7 | Actual |
| 4607 | 25670.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-06-23 | 14 | 7 | 3 | Actual |
| 28158 | 89319.00 | 2024-07-24 | 14 | 7 | 4 | Actual |
| 22658 | 50464.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2023-07-25 | 14 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-05-23 | 14 | 7 | 13 | Actual |
| 19862 | 53525.00 | 2023-11-24 | 14 | 7 | 5 | Actual |
| 30941 | 138811.24 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 23067 | 30752.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 24483 | 20222.41 | 2024-03-23 | 14 | 7 | 11 | Actual |
| 8774 | 72973.00 | 2022-12-25 | 14 | 7 | 7 | Actual |
| 11991 | 41074.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 31115 | 54079.43 | 2024-09-23 | 14 | 7 | 11 | Actual |
| 17737 | 47498.00 | 2023-09-24 | 14 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-04-23 | 14 | 7 | 4 | Actual |
| 15964 | 39881.00 | 2023-07-25 | 14 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 3812 | 37392.00 | 2022-08-24 | 14 | 7 | 5 | Actual |
| 22302 | 94724.06 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 36403 | 32572.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 38703 | 40642.00 | 2025-04-24 | 14 | 7 | 6 | Actual |
| 33905 | 45501.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-02-22 | 14 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 33813 | 70347.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
| 30109 | 45507.99 | 2024-08-23 | 14 | 7 | 12 | Actual |
| 18622 | 68867.00 | 2023-10-24 | 14 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 19443 | 20452.20 | 2023-10-24 | 14 | 7 | 11 | Actual |
| 2369 | 17216.00 | 2022-07-25 | 14 | 7 | 3 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 9285 | 40131.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
| 34634 | 24493.77 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 21086 | 35147.00 | 2023-12-25 | 14 | 7 | 6 | Actual |
| 13561 | 46399.00 | 2023-05-24 | 14 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2023-07-25 | 14 | 7 | 12 | Actual |
| 9888 | 61783.00 | 2023-01-22 | 14 | 7 | 7 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 6060 | 49374.00 | 2022-10-24 | 14 | 7 | 5 | Actual |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 35785 | 29871.53 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 35253 | 29029.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 14694 | 48301.00 | 2023-06-24 | 14 | 7 | 4 | Actual |
| 25968 | 55695.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-04-23 | 14 | 7 | 12 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-23 | 14 | 7 | 4 | Actual |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 26586 | 22976.72 | 2024-05-23 | 14 | 7 | 11 | Actual |
| 7977 | 30734.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 30821 | 121321.00 | 2024-09-23 | 14 | 7 | 7 | Actual |
| 17410 | 36920.60 | 2023-08-24 | 14 | 7 | 11 | Actual |
| 18741 | 41957.00 | 2023-10-24 | 14 | 7 | 4 | Actual |
| 21893 | 41799.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 37965 | 43893.07 | 2025-03-24 | 14 | 7 | 11 | Actual |
| 32568 | 51829.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-07-24 | 14 | 7 | 7 | Actual |
| 1903 | 45976.00 | 2022-06-24 | 14 | 7 | 6 | Actual |
| 15554 | 90828.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2022-11-24 | 14 | 7 | 6 | Actual |
| 1572 | 33532.00 | 2022-06-24 | 14 | 7 | 5 | Actual |
| 33693 | 40784.00 | 2024-12-24 | 14 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
| 23875 | 60934.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 25314 | 113262.28 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 37143 | 52329.00 | 2025-03-24 | 14 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-23 | 14 | 7 | 3 | Actual |
| 35666 | 39383.41 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 30318 | 53817.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
Generated 2025-06-23 16:46:04.752 UTC