[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 152
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37360 | 14372.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 21090 | 11486.00 | 2023-12-24 | 20 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 32479 | 4504.84 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 19034 | 11985.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 32572 | 23708.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-23 | 20 | 7 | 13 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 15678 | 13126.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 36500 | 18324.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
| 34967 | 21731.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2025-04-23 | 20 | 7 | 4 | Actual |
| 25755 | 24942.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 38510 | 15706.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2023-07-24 | 20 | 7 | 6 | Actual |
| 6064 | 8067.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 28866 | 5727.46 | 2024-07-23 | 20 | 7 | 11 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 33488 | 4833.83 | 2024-11-22 | 20 | 7 | 12 | Actual |
| 6393 | 10084.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-24 | 20 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 25634 | 4137.01 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 14075 | 12485.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 31355 | 4115.36 | 2024-09-22 | 20 | 7 | 13 | Actual |
| 38204 | 3941.68 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 35060 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 14579 | 18549.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2023-09-23 | 20 | 7 | 7 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 450 | 7738.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 31119 | 5412.56 | 2024-09-22 | 20 | 7 | 11 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 33368 | 4833.83 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 25877 | 20348.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 14372 | 4174.24 | 2023-05-23 | 20 | 7 | 11 | Actual |
| 24487 | 3415.72 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-23 | 20 | 7 | 11 | Actual |
| 13266 | 9411.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 36210 | 15113.00 | 2025-02-21 | 20 | 7 | 5 | Actual |
| 32362 | 5779.59 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 20156 | 13483.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 17622 | 19441.00 | 2023-09-23 | 20 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 23164 | 13358.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 17414 | 3832.75 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 35998 | 23708.00 | 2025-02-21 | 20 | 7 | 3 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 24696 | 18727.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 2694 | 8972.00 | 2022-07-24 | 20 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 26171 | 17114.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 29993 | 5096.60 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 33697 | 22226.00 | 2024-12-23 | 20 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-04-23 | 20 | 7 | 7 | Actual |
| 309 | 10646.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-22 | 20 | 7 | 4 | Actual |
| 16382 | 3680.61 | 2023-07-24 | 20 | 7 | 11 | Actual |
| 5923 | 11854.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-23 | 20 | 7 | 4 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 36407 | 15731.00 | 2025-02-21 | 20 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 12794 | 7738.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
Generated 2025-06-22 14:15:52.450 UTC