[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 159
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7183 | 98949.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 9423 | 81338.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
| 18027 | 69022.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-02-22 | 15 | 7 | 7 | Actual |
| 34515 | 92848.23 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 30532 | 143897.00 | 2024-09-23 | 15 | 7 | 5 | Actual |
| 31565 | 137052.00 | 2024-10-23 | 15 | 7 | 4 | Actual |
| 19031 | 66308.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-25 | 15 | 7 | 7 | Actual |
| 37554 | 78977.00 | 2025-03-24 | 15 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 33071 | 175965.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 9889 | 126169.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 22779 | 72069.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 20060 | 64989.00 | 2023-11-24 | 15 | 7 | 6 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 37264 | 162577.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 28159 | 165747.00 | 2024-07-24 | 15 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 23068 | 64708.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-04-23 | 15 | 7 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 39118 | 115298.65 | 2025-04-24 | 15 | 7 | 11 | Actual |
| 21180 | 187940.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
| 24072 | 75396.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 10402 | 70268.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 11007 | 120879.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 35786 | 60296.56 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 7512 | 105521.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-05-24 | 15 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 39238 | 68122.24 | 2025-04-24 | 15 | 7 | 12 | Actual |
| 32689 | 138977.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 13562 | 91852.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 12650 | 76507.00 | 2023-04-24 | 15 | 7 | 4 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 6531 | 133757.00 | 2022-10-24 | 15 | 7 | 7 | Actual |
| 34844 | 87373.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2022-12-25 | 15 | 7 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2022-09-24 | 15 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 28449 | 92726.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 30729 | 78890.00 | 2024-09-23 | 15 | 7 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2022-08-24 | 15 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-25 | 15 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 27711 | 113026.27 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 24905 | 128273.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 36114 | 138147.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 26679 | 27575.74 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 27009 | 115582.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
| 37966 | 87786.44 | 2025-03-24 | 15 | 7 | 11 | Actual |
| 36617 | 236140.33 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 27297 | 80714.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2023-06-24 | 15 | 7 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-24 | 15 | 7 | 11 | Actual |
| 1904 | 80142.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-10-23 | 15 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2024-09-23 | 15 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 5920 | 77887.00 | 2022-10-24 | 15 | 7 | 4 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 6858 | 57984.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
Generated 2025-06-23 10:39:03.251 UTC