[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 117
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-24 | 15 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 27711 | 113026.27 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 24072 | 75396.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 11007 | 120879.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 23783 | 74201.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-02-22 | 15 | 7 | 13 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 32267 | 119128.51 | 2024-10-23 | 15 | 7 | 11 | Actual |
| 15372 | 77676.67 | 2023-06-24 | 15 | 7 | 11 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 10868 | 75387.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
| 25195 | 208092.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 27947 | 78346.57 | 2024-06-23 | 15 | 7 | 13 | Actual |
| 29696 | 225673.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2022-10-24 | 15 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 31445 | 90602.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 36497 | 194816.00 | 2025-02-22 | 15 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2024-08-23 | 15 | 7 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-04-23 | 15 | 7 | 11 | Actual |
| 28542 | 280462.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 37264 | 162577.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
| 16997 | 75549.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 35903 | 82311.56 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 34195 | 228397.00 | 2024-12-24 | 15 | 7 | 7 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-08-24 | 15 | 7 | 4 | Actual |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 34515 | 92848.23 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 10539 | 85354.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-23 | 15 | 7 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 14985 | 80296.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2023-08-24 | 15 | 7 | 11 | Actual |
| 31658 | 140527.00 | 2024-10-23 | 15 | 7 | 5 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2022-09-24 | 15 | 7 | 4 | Actual |
| 35786 | 60296.56 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 3676 | 62461.00 | 2022-08-24 | 15 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 5920 | 77887.00 | 2022-10-24 | 15 | 7 | 4 | Actual |
| 18027 | 69022.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 1432 | 56870.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2022-09-24 | 15 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 14484 | 2905.07 | 2023-05-24 | 15 | 7 | 12 | Actual |
| 36404 | 65795.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
| 4608 | 55008.00 | 2022-09-24 | 15 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
| 13778 | 153018.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 29313 | 205790.00 | 2024-08-23 | 15 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 29100 | 117692.92 | 2024-07-24 | 15 | 7 | 13 | Actual |
| 22871 | 120869.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 37554 | 78977.00 | 2025-03-24 | 15 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 6531 | 133757.00 | 2022-10-24 | 15 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2022-07-25 | 15 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 29990 | 144102.38 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 22476 | 35733.34 | 2024-01-22 | 15 | 7 | 11 | Actual |
| 33365 | 121724.30 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 10216 | 62394.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2022-11-24 | 15 | 7 | 7 | Actual |
| 10402 | 70268.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 21180 | 187940.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
| 30226 | 116782.38 | 2024-08-23 | 15 | 7 | 13 | Actual |
| 31116 | 110483.67 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 38797 | 219003.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-24 | 15 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 18742 | 78671.00 | 2023-10-24 | 15 | 7 | 4 | Actual |
| 8305 | 82387.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 7512 | 105521.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-24 | 15 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 3813 | 61748.00 | 2022-08-24 | 15 | 7 | 5 | Actual |
| 24693 | 125437.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 24484 | 37969.55 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 12462 | 66037.00 | 2023-04-24 | 15 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 7978 | 62651.00 | 2022-12-25 | 15 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 19031 | 66308.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-23 | 15 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-06-24 | 15 | 7 | 7 | Actual |
| 12791 | 111360.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 21591 | 2475.27 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 38414 | 159573.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 18623 | 133560.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 33814 | 136635.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
Generated 2025-06-23 07:46:08.811 UTC