[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 160
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19247 | 12972.53 | 2023-10-27 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-28 | 20 | 7 | 5 | Actual |
| 24487 | 3415.72 | 2024-03-26 | 20 | 7 | 11 | Actual |
| 35350 | 18497.00 | 2025-01-25 | 20 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-04-27 | 20 | 7 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-27 | 20 | 7 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-27 | 20 | 7 | 4 | Actual |
| 28986 | 5464.69 | 2024-07-27 | 20 | 7 | 12 | Actual |
| 28545 | 15558.00 | 2024-07-27 | 20 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-04-27 | 20 | 7 | 7 | Actual |
| 39121 | 5307.24 | 2025-04-27 | 20 | 7 | 11 | Actual |
| 37769 | 18336.27 | 2025-03-27 | 20 | 7 | 8 | Actual |
| 14698 | 15266.00 | 2023-06-27 | 20 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 25972 | 14076.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2024-08-26 | 20 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2022-09-27 | 20 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-28 | 20 | 7 | 7 | Actual |
| 18626 | 16944.00 | 2023-10-27 | 20 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-02-25 | 20 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-27 | 20 | 7 | 12 | Actual |
| 13686 | 13269.00 | 2023-05-27 | 20 | 7 | 4 | Actual |
| 16497 | 3909.34 | 2023-07-28 | 20 | 7 | 12 | Actual |
| 2234 | 10083.09 | 2022-06-27 | 20 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-25 | 20 | 7 | 4 | Actual |
| 35998 | 23708.00 | 2025-02-25 | 20 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-09-26 | 20 | 7 | 5 | Actual |
| 27012 | 18768.00 | 2024-06-26 | 20 | 7 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-27 | 20 | 7 | 5 | Actual |
| 38417 | 17780.00 | 2025-04-27 | 20 | 7 | 4 | Actual |
| 20476 | 3757.21 | 2023-11-27 | 20 | 7 | 11 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 35060 | 15113.00 | 2025-01-25 | 20 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-04-26 | 20 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2024-10-26 | 20 | 7 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-27 | 20 | 7 | 12 | Actual |
| 27950 | 3941.68 | 2024-06-26 | 20 | 7 | 13 | Actual |
| 36117 | 19558.00 | 2025-02-25 | 20 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-01-25 | 20 | 7 | 11 | Actual |
| 38089 | 5464.69 | 2025-03-27 | 20 | 7 | 12 | Actual |
| 34847 | 26918.00 | 2025-01-25 | 20 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2023-08-27 | 20 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-11-26 | 20 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-05-27 | 20 | 7 | 3 | Actual |
| 4940 | 7408.00 | 2022-09-27 | 20 | 7 | 5 | Actual |
| 10871 | 9027.00 | 2023-02-25 | 20 | 7 | 6 | Actual |
| 39241 | 5464.69 | 2025-04-27 | 20 | 7 | 12 | Actual |
| 20804 | 13269.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 34518 | 5779.59 | 2024-12-27 | 20 | 7 | 11 | Actual |
| 15558 | 16052.00 | 2023-07-28 | 20 | 7 | 3 | Actual |
| 7515 | 10084.00 | 2022-11-27 | 20 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-02-25 | 20 | 7 | 5 | Actual |
| 22094 | 12609.00 | 2024-01-25 | 20 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 17622 | 19441.00 | 2023-09-27 | 20 | 7 | 3 | Actual |
| 28866 | 5727.46 | 2024-07-27 | 20 | 7 | 11 | Actual |
| 16181 | 12566.47 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 27103 | 13483.00 | 2024-06-26 | 20 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-08-26 | 20 | 7 | 3 | Actual |
| 10405 | 11524.00 | 2023-02-25 | 20 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-27 | 20 | 7 | 6 | Actual |
| 121 | 13445.00 | 2022-05-27 | 20 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2024-08-26 | 20 | 7 | 13 | Actual |
| 23071 | 11361.00 | 2024-02-25 | 20 | 7 | 6 | Actual |
| 26893 | 27165.00 | 2024-06-26 | 20 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
| 7047 | 11085.00 | 2022-11-27 | 20 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-02-25 | 20 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-02-25 | 20 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2025-01-25 | 20 | 7 | 12 | Actual |
| 7981 | 12622.00 | 2022-12-28 | 20 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-02-25 | 20 | 7 | 11 | Actual |
| 21594 | 3757.21 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 39358 | 4634.67 | 2025-04-27 | 20 | 7 | 13 | Actual |
| 24696 | 18727.00 | 2024-04-26 | 20 | 7 | 3 | Actual |
| 23879 | 10272.00 | 2024-03-26 | 20 | 7 | 5 | Actual |
| 37649 | 18669.00 | 2025-03-27 | 20 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-04-26 | 20 | 7 | 7 | Actual |
| 12794 | 7738.00 | 2023-04-27 | 20 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2025-03-27 | 20 | 7 | 5 | Actual |
| 33368 | 4833.83 | 2024-11-26 | 20 | 7 | 11 | Actual |
| 15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 18443 | 3415.72 | 2023-09-27 | 20 | 7 | 11 | Actual |
| 31119 | 5412.56 | 2024-09-26 | 20 | 7 | 11 | Actual |
| 309 | 10646.00 | 2022-05-27 | 20 | 7 | 4 | Actual |
| 21897 | 9737.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2024-09-26 | 20 | 7 | 12 | Actual |
| 23786 | 13126.00 | 2024-03-26 | 20 | 7 | 4 | Actual |
| 38800 | 16595.00 | 2025-04-27 | 20 | 7 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-26 | 20 | 7 | 13 | Actual |
| 29606 | 17805.00 | 2024-08-26 | 20 | 7 | 6 | Actual |
| 27714 | 5201.92 | 2024-06-26 | 20 | 7 | 11 | Actual |
| 13781 | 11129.00 | 2023-05-27 | 20 | 7 | 5 | Actual |
| 37267 | 21731.00 | 2025-03-27 | 20 | 7 | 4 | Actual |
| 31950 | 16076.00 | 2024-10-26 | 20 | 7 | 7 | Actual |
| 32785 | 14224.00 | 2024-11-26 | 20 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2022-09-27 | 20 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 30113 | 5570.01 | 2024-08-26 | 20 | 7 | 12 | Actual |
| 19127 | 13234.00 | 2023-10-27 | 20 | 7 | 7 | Actual |
| 21805 | 14981.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2024-09-26 | 20 | 7 | 7 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 14579 | 18549.00 | 2023-06-27 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-27 | 20 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-09-27 | 20 | 7 | 4 | Actual |
| 33488 | 4833.83 | 2024-11-26 | 20 | 7 | 12 | Actual |
| 21504 | 3795.51 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 19654 | 16944.00 | 2023-11-27 | 20 | 7 | 3 | Actual |
Generated 2025-06-26 07:05:30.947 UTC