[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 148
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-05-28 | 20 | 7 | 3 | Actual |
| 14372 | 4174.24 | 2023-05-28 | 20 | 7 | 11 | Actual |
| 9892 | 8931.00 | 2023-01-26 | 20 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2023-10-28 | 20 | 7 | 12 | Actual |
| 1907 | 8931.00 | 2022-06-28 | 20 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-02-26 | 20 | 7 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
| 36938 | 5727.46 | 2025-02-26 | 20 | 7 | 12 | Actual |
| 24487 | 3415.72 | 2024-03-27 | 20 | 7 | 11 | Actual |
| 2557 | 10097.00 | 2022-07-29 | 20 | 7 | 4 | Actual |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 18123 | 11735.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-03-28 | 20 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2023-11-28 | 20 | 7 | 6 | Actual |
| 20896 | 10915.00 | 2023-12-29 | 20 | 7 | 5 | Actual |
| 24696 | 18727.00 | 2024-04-27 | 20 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-06-28 | 20 | 7 | 11 | Actual |
| 30442 | 19558.00 | 2024-09-27 | 20 | 7 | 4 | Actual |
| 4611 | 13445.00 | 2022-09-28 | 20 | 7 | 3 | Actual |
| 12136 | 9219.00 | 2023-03-28 | 20 | 7 | 7 | Actual |
| 29606 | 17805.00 | 2024-08-27 | 20 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-27 | 20 | 7 | 11 | Actual |
| 35670 | 4992.34 | 2025-01-26 | 20 | 7 | 11 | Actual |
| 23573 | 3832.75 | 2024-02-26 | 20 | 7 | 12 | Actual |
| 29103 | 4332.91 | 2024-07-28 | 20 | 7 | 13 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-26 | 20 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-03-28 | 20 | 7 | 5 | Actual |
| 19034 | 11985.00 | 2023-10-28 | 20 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-29 | 20 | 7 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-28 | 20 | 7 | 11 | Actual |
| 15465 | 3680.61 | 2023-06-28 | 20 | 7 | 12 | Actual |
| 25755 | 24942.00 | 2024-05-27 | 20 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2023-11-28 | 20 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 3491 | 14406.00 | 2022-08-28 | 20 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 24075 | 11486.00 | 2024-03-27 | 20 | 7 | 6 | Actual |
| 9103 | 12485.00 | 2023-01-26 | 20 | 7 | 3 | Actual |
| 10542 | 8561.00 | 2023-02-26 | 20 | 7 | 5 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 3816 | 8561.00 | 2022-08-28 | 20 | 7 | 5 | Actual |
| 33604 | 4722.39 | 2024-11-27 | 20 | 7 | 13 | Actual |
| 8637 | 9315.00 | 2022-12-29 | 20 | 7 | 6 | Actual |
| 309 | 10646.00 | 2022-05-28 | 20 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2024-11-27 | 20 | 7 | 6 | Actual |
| 1435 | 10866.00 | 2022-06-28 | 20 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-02-26 | 20 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-27 | 20 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-29 | 20 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2023-10-28 | 20 | 7 | 11 | Actual |
| 15968 | 11735.00 | 2023-07-29 | 20 | 7 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-27 | 20 | 7 | 11 | Actual |
| 21594 | 3757.21 | 2023-12-29 | 20 | 7 | 12 | Actual |
| 35257 | 18497.00 | 2025-01-26 | 20 | 7 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-28 | 20 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2024-11-27 | 20 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-27 | 20 | 7 | 7 | Actual |
| 38204 | 3941.68 | 2025-03-28 | 20 | 7 | 13 | Actual |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 31239 | 5044.47 | 2024-09-27 | 20 | 7 | 12 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2022-12-29 | 20 | 7 | 4 | Actual |
| 28452 | 17459.00 | 2024-07-28 | 20 | 7 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
| 13781 | 11129.00 | 2023-05-28 | 20 | 7 | 5 | Actual |
| 18626 | 16944.00 | 2023-10-28 | 20 | 7 | 3 | Actual |
| 18838 | 10058.00 | 2023-10-28 | 20 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-04-28 | 20 | 7 | 7 | Actual |
| 25634 | 4137.01 | 2024-04-27 | 20 | 7 | 12 | Actual |
| 6534 | 10084.00 | 2022-10-28 | 20 | 7 | 7 | Actual |
| 36210 | 15113.00 | 2025-02-26 | 20 | 7 | 5 | Actual |
| 5408 | 9892.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 23786 | 13126.00 | 2024-03-27 | 20 | 7 | 4 | Actual |
| 15771 | 11771.00 | 2023-07-29 | 20 | 7 | 5 | Actual |
| 24603 | 4060.41 | 2024-03-27 | 20 | 7 | 12 | Actual |
| 11666 | 7655.00 | 2023-03-28 | 20 | 7 | 5 | Actual |
| 19654 | 16944.00 | 2023-11-28 | 20 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-28 | 20 | 7 | 13 | Actual |
| 24815 | 14125.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
| 19866 | 10165.00 | 2023-11-28 | 20 | 7 | 5 | Actual |
| 34518 | 5779.59 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 16061 | 12485.00 | 2023-07-29 | 20 | 7 | 7 | Actual |
| 23879 | 10272.00 | 2024-03-27 | 20 | 7 | 5 | Actual |
| 29316 | 19360.00 | 2024-08-27 | 20 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 30229 | 4375.02 | 2024-08-27 | 20 | 7 | 13 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 18443 | 3415.72 | 2023-09-28 | 20 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-28 | 20 | 7 | 7 | Actual |
| 36407 | 15731.00 | 2025-02-26 | 20 | 7 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-28 | 20 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-28 | 20 | 7 | 12 | Actual |
| 10871 | 9027.00 | 2023-02-26 | 20 | 7 | 6 | Actual |
| 450 | 7738.00 | 2022-05-28 | 20 | 7 | 5 | Actual |
| 15081 | 12609.00 | 2023-06-28 | 20 | 7 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-27 | 20 | 7 | 13 | Actual |
| 18533 | 3680.61 | 2023-09-28 | 20 | 7 | 12 | Actual |
| 29993 | 5096.60 | 2024-08-27 | 20 | 7 | 11 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 37054 | 4462.74 | 2025-02-26 | 20 | 7 | 13 | Actual |
| 27300 | 16422.00 | 2024-06-27 | 20 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2022-11-28 | 20 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
| 26682 | 5149.79 | 2024-05-27 | 20 | 7 | 12 | Actual |
| 35998 | 23708.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
| 6064 | 8067.00 | 2022-10-28 | 20 | 7 | 5 | Actual |
| 27393 | 16941.00 | 2024-06-27 | 20 | 7 | 7 | Actual |
| 11525 | 11085.00 | 2023-03-28 | 20 | 7 | 4 | Actual |
| 20476 | 3757.21 | 2023-11-28 | 20 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-28 | 20 | 7 | 4 | Actual |
| 26171 | 17114.00 | 2024-05-27 | 20 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-28 | 20 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2024-09-27 | 20 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2022-12-29 | 20 | 7 | 7 | Actual |
| 13125 | 9604.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
| 32572 | 23708.00 | 2024-11-27 | 20 | 7 | 3 | Actual |
Generated 2025-06-27 06:56:49.835 UTC