[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 162
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26263 | 266701.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 38704 | 82910.00 | 2025-04-24 | 15 | 7 | 6 | Actual |
| 36935 | 53347.50 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 36114 | 138147.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 28542 | 280462.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 35254 | 57454.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 14788 | 137493.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 1432 | 56870.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 13562 | 91852.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-04-24 | 15 | 7 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 9889 | 126169.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 2691 | 56410.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 21087 | 65039.00 | 2023-12-25 | 15 | 7 | 6 | Actual |
| 18623 | 133560.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
| 8305 | 82387.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 34964 | 143107.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 26587 | 42313.25 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 17411 | 64089.19 | 2023-08-24 | 15 | 7 | 11 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 31855 | 66413.00 | 2024-10-23 | 15 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-22 | 15 | 7 | 11 | Actual |
| 29406 | 166746.00 | 2024-08-23 | 15 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 447 | 17407.00 | 2022-05-24 | 15 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 32569 | 87190.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-25 | 15 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-24 | 15 | 7 | 12 | Actual |
| 18742 | 78671.00 | 2023-10-24 | 15 | 7 | 4 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-24 | 15 | 7 | 12 | Actual |
| 26168 | 64054.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 29603 | 84990.00 | 2024-08-23 | 15 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 4937 | 74080.00 | 2022-09-24 | 15 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 15078 | 173594.00 | 2023-06-24 | 15 | 7 | 7 | Actual |
| 37144 | 101778.00 | 2025-03-24 | 15 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-10-24 | 15 | 7 | 3 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 20893 | 99529.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 19031 | 66308.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 35057 | 97922.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 21180 | 187940.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
| 37966 | 87786.44 | 2025-03-24 | 15 | 7 | 11 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-24 | 15 | 7 | 11 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 9423 | 81338.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 4608 | 55008.00 | 2022-09-24 | 15 | 7 | 3 | Actual |
| 7651 | 147665.00 | 2022-11-24 | 15 | 7 | 7 | Actual |
| 38086 | 74603.21 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 10868 | 75387.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
Generated 2025-06-23 07:56:40.672 UTC