[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 137
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 8634 | 89827.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-12-18 | 15 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 36497 | 194816.00 | 2025-08-18 | 15 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 13562 | 91852.00 | 2023-11-17 | 15 | 7 | 3 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 30319 | 114362.00 | 2025-03-19 | 15 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-12-17 | 15 | 7 | 11 | Actual |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2025-04-18 | 15 | 7 | 7 | Actual |
| 18239 | 305115.86 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 35786 | 60296.56 | 2025-07-18 | 15 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-08-18 | 15 | 7 | 11 | Actual |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-09-17 | 15 | 7 | 5 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 34102 | 61913.00 | 2025-06-19 | 15 | 7 | 6 | Actual |
| 4937 | 74080.00 | 2023-03-20 | 15 | 7 | 5 | Actual |
| 118 | 23136.00 | 2022-11-17 | 15 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 29816 | 320076.74 | 2025-02-16 | 15 | 7 | 8 | Actual |
| 11992 | 89065.00 | 2023-09-17 | 15 | 7 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-18 | 15 | 7 | 4 | Actual |
| 6719 | 173108.85 | 2023-04-19 | 15 | 7 | 8 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 21802 | 68083.00 | 2024-07-17 | 15 | 7 | 4 | Actual |
| 26679 | 27575.74 | 2024-11-16 | 15 | 7 | 12 | Actual |
| 13451 | 167620.87 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-09-17 | 15 | 7 | 13 | Actual |
| 12650 | 76507.00 | 2023-10-18 | 15 | 7 | 4 | Actual |
| 28252 | 168539.00 | 2025-01-17 | 15 | 7 | 5 | Actual |
| 1904 | 80142.00 | 2022-12-18 | 15 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2023-02-17 | 15 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-09-16 | 15 | 7 | 4 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 19770 | 83917.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 39355 | 102104.91 | 2025-10-18 | 15 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 27009 | 115582.00 | 2024-12-17 | 15 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2025-02-16 | 15 | 7 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 33191 | 251911.84 | 2025-05-19 | 15 | 7 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 38294 | 90186.00 | 2025-10-18 | 15 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2025-01-17 | 15 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-19 | 15 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
| 25195 | 208092.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-09-17 | 15 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2023-10-18 | 15 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 6531 | 133757.00 | 2023-04-19 | 15 | 7 | 7 | Actual |
| 28542 | 280462.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 33694 | 76575.00 | 2025-06-19 | 15 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 33906 | 111226.00 | 2025-06-19 | 15 | 7 | 5 | Actual |
| 14695 | 99560.00 | 2023-12-18 | 15 | 7 | 4 | Actual |
| 29990 | 144102.38 | 2025-02-16 | 15 | 7 | 11 | Actual |
| 13977 | 95794.00 | 2023-11-17 | 15 | 7 | 6 | Actual |
| 31565 | 137052.00 | 2025-04-18 | 15 | 7 | 4 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-07-18 | 15 | 7 | 11 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 36207 | 97709.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 3020 | 65657.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2025-03-19 | 15 | 7 | 12 | Actual |
| 1246 | 33651.00 | 2022-12-18 | 15 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2025-05-19 | 15 | 7 | 13 | Actual |
| 1107 | 71632.72 | 2022-11-17 | 15 | 7 | 8 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2025-01-17 | 15 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 26797 | 37256.33 | 2024-11-16 | 15 | 7 | 13 | Actual |
| 35347 | 179966.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 26587 | 42313.25 | 2024-11-16 | 15 | 7 | 11 | Actual |
| 18027 | 69022.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 18120 | 215806.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 21501 | 32265.19 | 2024-06-19 | 15 | 7 | 11 | Actual |
| 4608 | 55008.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2025-06-19 | 15 | 7 | 4 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 4144 | 68230.00 | 2023-02-17 | 15 | 7 | 6 | Actual |
| 25102 | 71746.00 | 2024-10-17 | 15 | 7 | 6 | Actual |
| 30226 | 116782.38 | 2025-02-16 | 15 | 7 | 13 | Actual |
| 25515 | 50737.87 | 2024-10-17 | 15 | 7 | 11 | Actual |
| 6061 | 101772.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 18742 | 78671.00 | 2024-04-18 | 15 | 7 | 4 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 20801 | 67328.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 14985 | 80296.00 | 2023-12-18 | 15 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
Generated 2025-12-17 12:55:39.573 UTC