[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 143
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27830 | 74691.51 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 23481 | 38367.43 | 2024-02-22 | 15 | 7 | 11 | Actual |
| 28449 | 92726.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 9889 | 126169.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-24 | 15 | 7 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 36404 | 65795.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 16800 | 170564.00 | 2023-08-24 | 15 | 7 | 5 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 17831 | 140574.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 21894 | 101248.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 19031 | 66308.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 36114 | 138147.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 1904 | 80142.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 38086 | 74603.21 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 8634 | 89827.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 34515 | 92848.23 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 14788 | 137493.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 11522 | 78955.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-01-22 | 15 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 21591 | 2475.27 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 32689 | 138977.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 22871 | 120869.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 12650 | 76507.00 | 2023-04-24 | 15 | 7 | 4 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 447 | 17407.00 | 2022-05-24 | 15 | 7 | 5 | Actual |
| 12133 | 133855.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 36816 | 86368.33 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 31445 | 90602.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2023-08-24 | 15 | 7 | 4 | Actual |
| 27100 | 123931.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-02-22 | 15 | 7 | 13 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2024-08-23 | 15 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
| 2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 35786 | 60296.56 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 26890 | 117004.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2024-10-23 | 15 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 28542 | 280462.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 37144 | 101778.00 | 2025-03-24 | 15 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 27009 | 115582.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-04-24 | 15 | 7 | 6 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 7044 | 95146.00 | 2022-11-24 | 15 | 7 | 4 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 35995 | 73545.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2022-09-24 | 15 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 5920 | 77887.00 | 2022-10-24 | 15 | 7 | 4 | Actual |
| 19124 | 199481.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 18440 | 54470.92 | 2023-09-24 | 15 | 7 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 3488 | 45440.00 | 2022-08-24 | 15 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2022-08-24 | 15 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 32782 | 115104.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 36935 | 53347.50 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 16058 | 304787.00 | 2023-07-25 | 15 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2022-10-24 | 15 | 7 | 3 | Actual |
| 7183 | 98949.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 15078 | 173594.00 | 2023-06-24 | 15 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-10-24 | 15 | 7 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-24 | 15 | 7 | 7 | Actual |
| 14985 | 80296.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 22779 | 72069.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 32267 | 119128.51 | 2024-10-23 | 15 | 7 | 11 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
Generated 2025-06-23 07:37:13.214 UTC