[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 174
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21683 | 101481.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2022-11-24 | 15 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 34964 | 143107.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 2370 | 39246.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 13977 | 95794.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 23481 | 38367.43 | 2024-02-22 | 15 | 7 | 11 | Actual |
| 22871 | 120869.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-23 | 15 | 7 | 4 | Actual |
| 18027 | 69022.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 32569 | 87190.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 10402 | 70268.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 35254 | 57454.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 24600 | 1432.70 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 26890 | 117004.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 26587 | 42313.25 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 37966 | 87786.44 | 2025-03-24 | 15 | 7 | 11 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 16997 | 75549.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 39118 | 115298.65 | 2025-04-24 | 15 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 16379 | 62574.27 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-24 | 15 | 7 | 11 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-25 | 15 | 7 | 3 | Actual |
| 12133 | 133855.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 38201 | 83095.78 | 2025-03-24 | 15 | 7 | 13 | Actual |
| 11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 25102 | 71746.00 | 2024-04-23 | 15 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 18742 | 78671.00 | 2023-10-24 | 15 | 7 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 3676 | 62461.00 | 2022-08-24 | 15 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-24 | 15 | 7 | 4 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 29990 | 144102.38 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 22779 | 72069.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 24484 | 37969.55 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 18120 | 215806.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 24905 | 128273.00 | 2024-04-23 | 15 | 7 | 5 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2022-10-24 | 15 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2024-10-23 | 15 | 7 | 4 | Actual |
| 26263 | 266701.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-05-24 | 15 | 7 | 12 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-24 | 15 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 27947 | 78346.57 | 2024-06-23 | 15 | 7 | 13 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 1246 | 33651.00 | 2022-06-24 | 15 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2023-11-24 | 15 | 7 | 6 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
| 29406 | 166746.00 | 2024-08-23 | 15 | 7 | 5 | Actual |
Generated 2025-06-23 23:23:57.514 UTC