[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35254 | 57454.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 36816 | 86368.33 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-04-24 | 15 | 7 | 12 | Actual |
| 23876 | 110901.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
| 24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 26679 | 27575.74 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 6390 | 96899.00 | 2022-10-24 | 15 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 17831 | 140574.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 35347 | 179966.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 24812 | 74965.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-04-23 | 15 | 7 | 11 | Actual |
| 33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 22779 | 72069.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-24 | 15 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-11-24 | 15 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 21180 | 187940.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
| 3813 | 61748.00 | 2022-08-24 | 15 | 7 | 5 | Actual |
| 18742 | 78671.00 | 2023-10-24 | 15 | 7 | 4 | Actual |
| 34102 | 61913.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 14985 | 80296.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 33814 | 136635.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 20060 | 64989.00 | 2023-11-24 | 15 | 7 | 6 | Actual |
| 22871 | 120869.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2022-10-24 | 15 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-02-22 | 15 | 7 | 13 | Actual |
| 7512 | 105521.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 3676 | 62461.00 | 2022-08-24 | 15 | 7 | 4 | Actual |
| 37144 | 101778.00 | 2025-03-24 | 15 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-04-24 | 15 | 7 | 6 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 35057 | 97922.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-04-24 | 15 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-24 | 15 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 19124 | 199481.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 38797 | 219003.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 24072 | 75396.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 25102 | 71746.00 | 2024-04-23 | 15 | 7 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-24 | 15 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 20473 | 46677.16 | 2023-11-24 | 15 | 7 | 11 | Actual |
| 16058 | 304787.00 | 2023-07-25 | 15 | 7 | 7 | Actual |
| 26168 | 64054.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 34751 | 78020.25 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 12462 | 66037.00 | 2023-04-24 | 15 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 14484 | 2905.07 | 2023-05-24 | 15 | 7 | 12 | Actual |
| 31116 | 110483.67 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 31352 | 106706.75 | 2024-09-23 | 15 | 7 | 13 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 36404 | 65795.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 25195 | 208092.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2024-10-23 | 15 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2024-09-23 | 15 | 7 | 5 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-24 | 15 | 7 | 3 | Actual |
| 39118 | 115298.65 | 2025-04-24 | 15 | 7 | 11 | Actual |
| 33601 | 82318.58 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-24 | 15 | 7 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 25969 | 111391.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 5734 | 57042.00 | 2022-10-24 | 15 | 7 | 3 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2022-09-24 | 15 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
Generated 2025-06-23 21:29:01.777 UTC