[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 145
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24603 | 4060.41 | 2024-03-27 | 20 | 7 | 12 | Actual |
| 23666 | 16052.00 | 2024-03-27 | 20 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-04-28 | 20 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-09-28 | 20 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2022-11-28 | 20 | 7 | 3 | Actual |
| 16497 | 3909.34 | 2023-07-29 | 20 | 7 | 12 | Actual |
| 15678 | 13126.00 | 2023-07-29 | 20 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2024-06-27 | 20 | 7 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-27 | 20 | 7 | 13 | Actual |
| 28162 | 19558.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
| 7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2023-01-26 | 20 | 7 | 6 | Actual |
| 9103 | 12485.00 | 2023-01-26 | 20 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-26 | 20 | 7 | 4 | Actual |
| 14487 | 3984.88 | 2023-05-28 | 20 | 7 | 12 | Actual |
| 4286 | 10564.00 | 2022-08-28 | 20 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-03-27 | 20 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2022-12-29 | 20 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-26 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-10-27 | 20 | 7 | 4 | Actual |
| 16382 | 3680.61 | 2023-07-29 | 20 | 7 | 11 | Actual |
| 17622 | 19441.00 | 2023-09-28 | 20 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 21090 | 11486.00 | 2023-12-29 | 20 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 29409 | 15261.00 | 2024-08-27 | 20 | 7 | 5 | Actual |
| 25105 | 11486.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 34638 | 5464.69 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 22874 | 10058.00 | 2024-02-26 | 20 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2022-06-28 | 20 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-02-26 | 20 | 7 | 12 | Actual |
| 8167 | 10097.00 | 2022-12-29 | 20 | 7 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-28 | 20 | 7 | 5 | Actual |
| 11337 | 12896.00 | 2023-03-28 | 20 | 7 | 3 | Actual |
| 3164 | 9315.00 | 2022-07-29 | 20 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-27 | 20 | 7 | 7 | Actual |
| 27833 | 5255.11 | 2024-06-27 | 20 | 7 | 12 | Actual |
| 15375 | 3832.75 | 2023-06-28 | 20 | 7 | 11 | Actual |
| 31858 | 16076.00 | 2024-10-27 | 20 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-28 | 20 | 7 | 12 | Actual |
| 21897 | 9737.00 | 2024-01-26 | 20 | 7 | 5 | Actual |
| 5408 | 9892.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
| 30113 | 5570.01 | 2024-08-27 | 20 | 7 | 12 | Actual |
| 2046 | 8835.00 | 2022-06-28 | 20 | 7 | 7 | Actual |
| 39241 | 5464.69 | 2025-04-28 | 20 | 7 | 12 | Actual |
| 2694 | 8972.00 | 2022-07-29 | 20 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-04-27 | 20 | 7 | 7 | Actual |
| 17741 | 14981.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
| 22569 | 3680.61 | 2024-01-26 | 20 | 7 | 12 | Actual |
| 13266 | 9411.00 | 2023-04-28 | 20 | 7 | 7 | Actual |
| 14372 | 4174.24 | 2023-05-28 | 20 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-28 | 20 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2023-11-28 | 20 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2024-09-27 | 20 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-28 | 20 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-28 | 20 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 16590 | 19441.00 | 2023-08-28 | 20 | 7 | 3 | Actual |
| 21504 | 3795.51 | 2023-12-29 | 20 | 7 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
| 36938 | 5727.46 | 2025-02-26 | 20 | 7 | 12 | Actual |
| 30229 | 4375.02 | 2024-08-27 | 20 | 7 | 13 | Actual |
| 32785 | 14224.00 | 2024-11-27 | 20 | 7 | 5 | Actual |
| 5923 | 11854.00 | 2022-10-28 | 20 | 7 | 4 | Actual |
| 26171 | 17114.00 | 2024-05-27 | 20 | 7 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-26 | 20 | 7 | 6 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 17414 | 3832.75 | 2023-08-28 | 20 | 7 | 11 | Actual |
| 17093 | 12859.00 | 2023-08-28 | 20 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-06-27 | 20 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-01-26 | 20 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-03-28 | 20 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-27 | 20 | 7 | 11 | Actual |
| 35998 | 23708.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 26800 | 4029.40 | 2024-05-27 | 20 | 7 | 13 | Actual |
| 24815 | 14125.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
| 2373 | 14131.00 | 2022-07-29 | 20 | 7 | 3 | Actual |
| 13980 | 12235.00 | 2023-05-28 | 20 | 7 | 6 | Actual |
| 34198 | 17459.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-28 | 20 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-05-28 | 20 | 7 | 4 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-27 | 20 | 7 | 12 | Actual |
| 7981 | 12622.00 | 2022-12-29 | 20 | 7 | 3 | Actual |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 1249 | 15092.00 | 2022-06-28 | 20 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2024-08-27 | 20 | 7 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-28 | 20 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-28 | 20 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-12-29 | 20 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-03-28 | 20 | 7 | 5 | Actual |
| 17529 | 3643.38 | 2023-08-28 | 20 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2022-08-28 | 20 | 7 | 6 | Actual |
| 36500 | 18324.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
| 27103 | 13483.00 | 2024-06-27 | 20 | 7 | 5 | Actual |
| 25634 | 4137.01 | 2024-04-27 | 20 | 7 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 19866 | 10165.00 | 2023-11-28 | 20 | 7 | 5 | Actual |
| 28043 | 25683.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-06-28 | 20 | 7 | 7 | Actual |
| 21805 | 14981.00 | 2024-01-26 | 20 | 7 | 4 | Actual |
| 19034 | 11985.00 | 2023-10-28 | 20 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-28 | 20 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
| 11525 | 11085.00 | 2023-03-28 | 20 | 7 | 4 | Actual |
| 15465 | 3680.61 | 2023-06-28 | 20 | 7 | 12 | Actual |
| 36210 | 15113.00 | 2025-02-26 | 20 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-03-28 | 20 | 7 | 11 | Actual |
| 31355 | 4115.36 | 2024-09-27 | 20 | 7 | 13 | Actual |
| 10405 | 11524.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 309 | 10646.00 | 2022-05-28 | 20 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2023-08-28 | 20 | 7 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-27 | 20 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-05-28 | 20 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-05-28 | 20 | 7 | 6 | Actual |
Generated 2025-06-27 19:55:59.217 UTC