[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 147
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 25874 | 95005.00 | 2024-05-27 | 15 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2023-11-28 | 15 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-02-26 | 15 | 7 | 12 | Actual |
| 3488 | 45440.00 | 2022-08-28 | 15 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-28 | 15 | 7 | 4 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-28 | 15 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-28 | 15 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-02-26 | 15 | 7 | 13 | Actual |
| 13778 | 153018.00 | 2023-05-28 | 15 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2023-10-28 | 15 | 7 | 11 | Actual |
| 7512 | 105521.00 | 2022-11-28 | 15 | 7 | 6 | Actual |
| 33071 | 175965.00 | 2024-11-27 | 15 | 7 | 7 | Actual |
| 9100 | 51847.00 | 2023-01-26 | 15 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-04-28 | 15 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-26 | 15 | 7 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 8164 | 71903.00 | 2022-12-29 | 15 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-04-28 | 15 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-03-27 | 15 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-11-27 | 15 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-26 | 15 | 7 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 33694 | 76575.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-28 | 15 | 7 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-29 | 15 | 7 | 7 | Actual |
| 17411 | 64089.19 | 2023-08-28 | 15 | 7 | 11 | Actual |
| 31565 | 137052.00 | 2024-10-27 | 15 | 7 | 4 | Actual |
| 32979 | 69616.00 | 2024-11-27 | 15 | 7 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-26 | 15 | 7 | 7 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 20473 | 46677.16 | 2023-11-28 | 15 | 7 | 11 | Actual |
| 16587 | 153728.00 | 2023-08-28 | 15 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-05-28 | 15 | 7 | 7 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 35057 | 97922.00 | 2025-01-26 | 15 | 7 | 5 | Actual |
| 31445 | 90602.00 | 2024-10-27 | 15 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-03-27 | 15 | 7 | 6 | Actual |
| 25102 | 71746.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 16379 | 62574.27 | 2023-07-29 | 15 | 7 | 11 | Actual |
| 15768 | 151732.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-06-27 | 15 | 7 | 6 | Actual |
| 30532 | 143897.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 23876 | 110901.00 | 2024-03-27 | 15 | 7 | 5 | Actual |
| 30822 | 245021.00 | 2024-09-27 | 15 | 7 | 7 | Actual |
| 20588 | 2169.95 | 2023-11-28 | 15 | 7 | 12 | Actual |
| 11334 | 67844.00 | 2023-03-28 | 15 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2023-12-29 | 15 | 7 | 12 | Actual |
| 3020 | 65657.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-27 | 15 | 7 | 11 | Actual |
| 16997 | 75549.00 | 2023-08-28 | 15 | 7 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-28 | 15 | 7 | 12 | Actual |
| 5734 | 57042.00 | 2022-10-28 | 15 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-28 | 15 | 7 | 13 | Actual |
| 29193 | 130103.00 | 2024-08-27 | 15 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-28 | 15 | 7 | 13 | Actual |
| 38414 | 159573.00 | 2025-04-28 | 15 | 7 | 4 | Actual |
| 778 | 38783.00 | 2022-05-28 | 15 | 7 | 6 | Actual |
| 26797 | 37256.33 | 2024-05-27 | 15 | 7 | 13 | Actual |
| 15965 | 86479.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
| 25195 | 208092.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 25969 | 111391.00 | 2024-05-27 | 15 | 7 | 5 | Actual |
| 2554 | 57640.00 | 2022-07-29 | 15 | 7 | 4 | Actual |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2022-10-28 | 15 | 7 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-27 | 15 | 7 | 5 | Actual |
| 31236 | 73413.83 | 2024-09-27 | 15 | 7 | 12 | Actual |
| 20060 | 64989.00 | 2023-11-28 | 15 | 7 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-29 | 15 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2023-10-28 | 15 | 7 | 4 | Actual |
| 34515 | 92848.23 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 33814 | 136635.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-27 | 15 | 7 | 7 | Actual |
| 18027 | 69022.00 | 2023-09-28 | 15 | 7 | 6 | Actual |
| 34964 | 143107.00 | 2025-01-26 | 15 | 7 | 4 | Actual |
| 21180 | 187940.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
| 17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-28 | 15 | 7 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-28 | 15 | 7 | 5 | Actual |
| 14484 | 2905.07 | 2023-05-28 | 15 | 7 | 12 | Actual |
| 18835 | 143867.00 | 2023-10-28 | 15 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
| 27711 | 113026.27 | 2024-06-27 | 15 | 7 | 11 | Actual |
| 28252 | 168539.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
| 28159 | 165747.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
| 7978 | 62651.00 | 2022-12-29 | 15 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-28 | 15 | 7 | 11 | Actual |
| 17090 | 276391.00 | 2023-08-28 | 15 | 7 | 7 | Actual |
| 7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-28 | 15 | 7 | 11 | Actual |
| 30942 | 289312.53 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 30439 | 151354.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
| 34635 | 47408.03 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 29100 | 117692.92 | 2024-07-28 | 15 | 7 | 13 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 10402 | 70268.00 | 2023-02-26 | 15 | 7 | 4 | Actual |
| 21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-11-28 | 15 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2024-08-27 | 15 | 7 | 11 | Actual |
| 4283 | 122747.00 | 2022-08-28 | 15 | 7 | 7 | Actual |
| 27830 | 74691.51 | 2024-06-27 | 15 | 7 | 12 | Actual |
| 4937 | 74080.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-28 | 15 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-05-28 | 15 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-28 | 15 | 7 | 5 | Actual |
| 34102 | 61913.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-28 | 15 | 7 | 6 | Actual |
| 4796 | 80859.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-28 | 15 | 7 | 7 | Actual |
| 38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-29 | 15 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-06-27 | 15 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-26 | 15 | 7 | 13 | Actual |
| 29313 | 205790.00 | 2024-08-27 | 15 | 7 | 4 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-05-27 | 15 | 7 | 12 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-06-28 | 15 | 7 | 6 | Actual |
| 38086 | 74603.21 | 2025-03-28 | 15 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-26 | 15 | 7 | 12 | Actual |
| 12133 | 133855.00 | 2023-03-28 | 15 | 7 | 7 | Actual |
| 22091 | 54352.00 | 2024-01-26 | 15 | 7 | 6 | Actual |
Generated 2025-06-27 17:25:11.435 UTC