[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7186 | 8314.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 24487 | 3415.72 | 2024-03-23 | 20 | 7 | 11 | Actual |
| 28545 | 15558.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 23484 | 3909.34 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 30113 | 5570.01 | 2024-08-23 | 20 | 7 | 12 | Actual |
| 20684 | 19441.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2024-12-24 | 20 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 31119 | 5412.56 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 11525 | 11085.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 33368 | 4833.83 | 2024-11-23 | 20 | 7 | 11 | Actual |
| 19654 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2022-07-25 | 20 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-07-25 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2024-10-23 | 20 | 7 | 6 | Actual |
| 21183 | 11985.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 27012 | 18768.00 | 2024-06-23 | 20 | 7 | 4 | Actual |
| 12465 | 13720.00 | 2023-04-24 | 20 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 38800 | 16595.00 | 2025-04-24 | 20 | 7 | 7 | Actual |
| 21805 | 14981.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
| 11995 | 9219.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-24 | 20 | 7 | 12 | Actual |
| 13266 | 9411.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 3023 | 9507.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 20476 | 3757.21 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 32692 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 1249 | 15092.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2024-08-23 | 20 | 7 | 6 | Actual |
| 36500 | 18324.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 37267 | 21731.00 | 2025-03-24 | 20 | 7 | 4 | Actual |
| 12794 | 7738.00 | 2023-04-24 | 20 | 7 | 5 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-05-24 | 20 | 7 | 5 | Actual |
| 6393 | 10084.00 | 2022-10-24 | 20 | 7 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 27393 | 16941.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 9426 | 7738.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 6064 | 8067.00 | 2022-10-24 | 20 | 7 | 5 | Actual |
| 18123 | 11735.00 | 2023-09-24 | 20 | 7 | 7 | Actual |
| 19447 | 3415.72 | 2023-10-24 | 20 | 7 | 11 | Actual |
| 922 | 9604.00 | 2022-05-24 | 20 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 36938 | 5727.46 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 11666 | 7655.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 10871 | 9027.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 14579 | 18549.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 33604 | 4722.39 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 15678 | 13126.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 21594 | 3757.21 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 8778 | 10180.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 22569 | 3680.61 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 2557 | 10097.00 | 2022-07-25 | 20 | 7 | 4 | Actual |
| 33909 | 16298.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 34518 | 5779.59 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 16803 | 11771.00 | 2023-08-24 | 20 | 7 | 5 | Actual |
| 33817 | 20546.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-04-23 | 20 | 7 | 6 | Actual |
| 20896 | 10915.00 | 2023-12-25 | 20 | 7 | 5 | Actual |
| 28043 | 25683.00 | 2024-07-24 | 20 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
| 11337 | 12896.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
| 27300 | 16422.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 121 | 13445.00 | 2022-05-24 | 20 | 7 | 3 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 30322 | 26918.00 | 2024-09-23 | 20 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2023-08-24 | 20 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 36117 | 19558.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
| 21090 | 11486.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 7981 | 12622.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 5923 | 11854.00 | 2022-10-24 | 20 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 25877 | 20348.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
| 15081 | 12609.00 | 2023-06-24 | 20 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2023-08-24 | 20 | 7 | 12 | Actual |
| 19034 | 11985.00 | 2023-10-24 | 20 | 7 | 6 | Actual |
| 18626 | 16944.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-09-24 | 20 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 309 | 10646.00 | 2022-05-24 | 20 | 7 | 4 | Actual |
| 4940 | 7408.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 4147 | 10180.00 | 2022-08-24 | 20 | 7 | 6 | Actual |
| 32572 | 23708.00 | 2024-11-23 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 27714 | 5201.92 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 22187 | 13608.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 28162 | 19558.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 37147 | 26671.00 | 2025-03-24 | 20 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 30732 | 17632.00 | 2024-09-23 | 20 | 7 | 6 | Actual |
Generated 2025-06-23 13:22:33.873 UTC