[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 181
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-24 | 20 | 7 | 3 | Actual |
| 33604 | 4722.39 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 16710 | 13126.00 | 2023-08-24 | 20 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-02-22 | 20 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 25518 | 3909.34 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 20804 | 13269.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 29993 | 5096.60 | 2024-08-23 | 20 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2023-06-24 | 20 | 7 | 7 | Actual |
| 3491 | 14406.00 | 2022-08-24 | 20 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 25105 | 11486.00 | 2024-04-23 | 20 | 7 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-23 | 20 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-01-22 | 20 | 7 | 11 | Actual |
| 17741 | 14981.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
| 21686 | 17479.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-09-23 | 20 | 7 | 5 | Actual |
| 30732 | 17632.00 | 2024-09-23 | 20 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 4286 | 10564.00 | 2022-08-24 | 20 | 7 | 7 | Actual |
| 7981 | 12622.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-24 | 20 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2023-10-24 | 20 | 7 | 12 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-03-23 | 20 | 7 | 11 | Actual |
| 22782 | 14838.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 28545 | 15558.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 28043 | 25683.00 | 2024-07-24 | 20 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2024-12-24 | 20 | 7 | 6 | Actual |
| 36819 | 5096.60 | 2025-02-22 | 20 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 17622 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 7047 | 11085.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 30113 | 5570.01 | 2024-08-23 | 20 | 7 | 12 | Actual |
| 37557 | 18324.00 | 2025-03-24 | 20 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 26590 | 5096.60 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 16590 | 19441.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
| 27950 | 3941.68 | 2024-06-23 | 20 | 7 | 13 | Actual |
| 13686 | 13269.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 35060 | 15113.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 25877 | 20348.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
| 32572 | 23708.00 | 2024-11-23 | 20 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 2373 | 14131.00 | 2022-07-25 | 20 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-24 | 20 | 7 | 7 | Actual |
| 17000 | 12235.00 | 2023-08-24 | 20 | 7 | 6 | Actual |
| 37054 | 4462.74 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2024-08-23 | 20 | 7 | 13 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 11525 | 11085.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 17529 | 3643.38 | 2023-08-24 | 20 | 7 | 12 | Actual |
| 3679 | 10756.00 | 2022-08-24 | 20 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 21594 | 3757.21 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 18626 | 16944.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
Generated 2025-06-23 03:57:13.817 UTC