[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 152
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 778 | 38783.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-23 | 15 | 7 | 11 | Actual |
| 22659 | 109610.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2025-01-21 | 15 | 7 | 12 | Actual |
| 33071 | 175965.00 | 2024-11-22 | 15 | 7 | 7 | Actual |
| 31445 | 90602.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 34515 | 92848.23 | 2024-12-23 | 15 | 7 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 10216 | 62394.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 19124 | 199481.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 8164 | 71903.00 | 2022-12-24 | 15 | 7 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 34102 | 61913.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 30226 | 116782.38 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 14576 | 151549.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-21 | 15 | 7 | 13 | Actual |
| 24600 | 1432.70 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 29990 | 144102.38 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 28252 | 168539.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
| 16494 | 2879.54 | 2023-07-24 | 15 | 7 | 12 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 3488 | 45440.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 34195 | 228397.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 33601 | 82318.58 | 2024-11-22 | 15 | 7 | 13 | Actual |
| 17738 | 83820.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 20153 | 226971.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 16058 | 304787.00 | 2023-07-24 | 15 | 7 | 7 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2024-11-22 | 15 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-02-21 | 15 | 7 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 13562 | 91852.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 28159 | 165747.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2022-07-24 | 15 | 7 | 6 | Actual |
| 22779 | 72069.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 16587 | 153728.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 11663 | 112731.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 35057 | 97922.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 7978 | 62651.00 | 2022-12-24 | 15 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 26890 | 117004.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 29406 | 166746.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-23 | 15 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 447 | 17407.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-12-24 | 15 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 4469 | 152423.62 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 15965 | 86479.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 15462 | 3245.50 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 13683 | 114330.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 22871 | 120869.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-07-23 | 15 | 7 | 12 | Actual |
| 13122 | 90552.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 17411 | 64089.19 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 3813 | 61748.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 25752 | 123286.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 38201 | 83095.78 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 16707 | 101306.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 15078 | 173594.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 31352 | 106706.75 | 2024-09-22 | 15 | 7 | 13 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 21591 | 2475.27 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 12133 | 133855.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 37264 | 162577.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2022-07-24 | 15 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 20060 | 64989.00 | 2023-11-23 | 15 | 7 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2022-09-23 | 15 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 38414 | 159573.00 | 2025-04-23 | 15 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 27390 | 244932.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 2370 | 39246.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 24164 | 173501.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 18742 | 78671.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 21683 | 101481.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 3676 | 62461.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 36617 | 236140.33 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 9423 | 81338.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
Generated 2025-06-22 23:37:49.969 UTC