[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 177
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13686 | 13269.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 6064 | 8067.00 | 2022-10-24 | 20 | 7 | 5 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-24 | 20 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 25198 | 12235.00 | 2024-04-23 | 20 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-05-24 | 20 | 7 | 5 | Actual |
| 13980 | 12235.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 3816 | 8561.00 | 2022-08-24 | 20 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 25877 | 20348.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-02-22 | 20 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-04-24 | 20 | 7 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 32270 | 5149.79 | 2024-10-23 | 20 | 7 | 11 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-24 | 20 | 7 | 6 | Actual |
| 2694 | 8972.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
| 1907 | 8931.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 18626 | 16944.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
| 10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 25518 | 3909.34 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 34518 | 5779.59 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 31858 | 16076.00 | 2024-10-23 | 20 | 7 | 6 | Actual |
| 2373 | 14131.00 | 2022-07-25 | 20 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 13266 | 9411.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 24696 | 18727.00 | 2024-04-23 | 20 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-09-24 | 20 | 7 | 11 | Actual |
| 26800 | 4029.40 | 2024-05-23 | 20 | 7 | 13 | Actual |
| 25755 | 24942.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-24 | 20 | 7 | 13 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-04-24 | 20 | 7 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-22 | 20 | 7 | 12 | Actual |
| 7654 | 8739.00 | 2022-11-24 | 20 | 7 | 7 | Actual |
| 25634 | 4137.01 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 19654 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-03-24 | 20 | 7 | 3 | Actual |
| 3023 | 9507.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-24 | 20 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2022-09-24 | 20 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2023-10-24 | 20 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 35060 | 15113.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 29699 | 18842.00 | 2024-08-23 | 20 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 27393 | 16941.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-07-25 | 20 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-05-24 | 20 | 7 | 7 | Actual |
| 13781 | 11129.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 18745 | 14268.00 | 2023-10-24 | 20 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 28545 | 15558.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 15678 | 13126.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-06-23 | 20 | 7 | 13 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2024-08-23 | 20 | 7 | 13 | Actual |
| 9426 | 7738.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 20684 | 19441.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 15968 | 11735.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-24 | 20 | 7 | 11 | Actual |
| 38800 | 16595.00 | 2025-04-24 | 20 | 7 | 7 | Actual |
| 12465 | 13720.00 | 2023-04-24 | 20 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2023-11-24 | 20 | 7 | 12 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 5923 | 11854.00 | 2022-10-24 | 20 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-02-22 | 20 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 14579 | 18549.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 35906 | 4071.50 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 7047 | 11085.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 3491 | 14406.00 | 2022-08-24 | 20 | 7 | 3 | Actual |
Generated 2025-06-23 22:47:59.905 UTC