[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 131
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27514 | 125145.84 | 2024-12-14 | 21 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-14 | 21 | 7 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-14 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2025-01-14 | 21 | 7 | 7 | Actual |
| 39242 | 41025.99 | 2025-10-15 | 21 | 7 | 12 | Actual |
| 3492 | 61622.00 | 2023-02-14 | 21 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-12-14 | 21 | 7 | 11 | Actual |
| 15969 | 122649.00 | 2024-01-15 | 21 | 7 | 6 | Actual |
| 29197 | 108251.00 | 2025-02-13 | 21 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-09-14 | 21 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2024-05-16 | 21 | 7 | 4 | Actual |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-12-15 | 21 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2024-03-16 | 21 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2025-06-16 | 21 | 7 | 5 | Actual |
| 23574 | 26688.49 | 2024-08-14 | 21 | 7 | 12 | Actual |
| 37361 | 78807.00 | 2025-09-14 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2025-05-16 | 21 | 7 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-13 | 21 | 7 | 11 | Actual |
| 16591 | 75343.00 | 2024-02-14 | 21 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 18444 | 44538.82 | 2024-03-16 | 21 | 7 | 11 | Actual |
| 5409 | 41298.00 | 2023-03-17 | 21 | 7 | 7 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 18031 | 131958.00 | 2024-03-16 | 21 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2024-04-15 | 21 | 7 | 5 | Actual |
| 14373 | 57005.01 | 2023-11-14 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2024-04-15 | 21 | 7 | 4 | Actual |
| 31120 | 86831.10 | 2025-03-16 | 21 | 7 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2025-03-16 | 21 | 7 | 3 | Actual |
| 6065 | 36940.00 | 2023-04-16 | 21 | 7 | 5 | Actual |
| 37268 | 82812.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-09-13 | 21 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-10-15 | 21 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-14 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-06-16 | 21 | 7 | 6 | Actual |
| 15679 | 61920.00 | 2024-01-15 | 21 | 7 | 4 | Actual |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-11-14 | 21 | 7 | 4 | Actual |
| 20897 | 58455.00 | 2024-06-16 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 20064 | 122189.00 | 2024-05-16 | 21 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-15 | 21 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-04-15 | 21 | 7 | 12 | Actual |
| 11338 | 56642.00 | 2023-09-14 | 21 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2025-05-16 | 21 | 7 | 7 | Actual |
| 20592 | 31669.43 | 2024-05-16 | 21 | 7 | 12 | Actual |
| 6394 | 97697.00 | 2023-04-16 | 21 | 7 | 6 | Actual |
| 15466 | 24874.63 | 2023-12-15 | 21 | 7 | 12 | Actual |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 32983 | 166274.00 | 2025-05-16 | 21 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-14 | 21 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-03-16 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-11-13 | 21 | 7 | 7 | Actual |
| 29994 | 73358.51 | 2025-02-13 | 21 | 7 | 11 | Actual |
| 10543 | 44653.00 | 2023-08-15 | 21 | 7 | 5 | Actual |
| 15559 | 86330.00 | 2024-01-15 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-10-15 | 21 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2023-06-17 | 21 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2025-02-13 | 21 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2024-03-16 | 21 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2025-02-13 | 21 | 7 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-14 | 21 | 7 | 12 | Actual |
| 8638 | 113177.00 | 2023-06-17 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-15 | 21 | 7 | 13 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-09-14 | 21 | 7 | 13 | Actual |
| 3351 | 60276.45 | 2023-01-15 | 21 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-10-15 | 21 | 7 | 6 | Actual |
| 22783 | 56561.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 2695 | 42001.00 | 2023-01-15 | 21 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-12-15 | 21 | 7 | 3 | Actual |
| 923 | 45032.00 | 2022-11-14 | 21 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 451 | 43030.00 | 2022-11-14 | 21 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-08-15 | 21 | 7 | 13 | Actual |
| 13782 | 48334.00 | 2023-11-14 | 21 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 4941 | 38158.00 | 2023-03-17 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 7516 | 97101.00 | 2023-05-17 | 21 | 7 | 6 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 23072 | 114313.00 | 2024-08-14 | 21 | 7 | 6 | Actual |
| 36820 | 85680.02 | 2025-08-15 | 21 | 7 | 11 | Actual |
| 32573 | 101756.00 | 2025-05-16 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-05-16 | 21 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2024-01-15 | 21 | 7 | 12 | Actual |
| 10406 | 44626.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2025-01-14 | 21 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
| 32071 | 124857.95 | 2025-04-15 | 21 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-15 | 21 | 7 | 11 | Actual |
| 21806 | 64896.00 | 2024-07-14 | 21 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2025-05-16 | 21 | 7 | 12 | Actual |
| 14699 | 58943.00 | 2023-12-15 | 21 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-07-15 | 21 | 7 | 13 | Actual |
| 22095 | 123840.00 | 2024-07-14 | 21 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2025-04-15 | 21 | 7 | 6 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-10-15 | 21 | 7 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-14 | 21 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2023-01-15 | 21 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2024-01-15 | 21 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-10-14 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-02-14 | 21 | 7 | 5 | Actual |
| 16711 | 64301.00 | 2024-02-14 | 21 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-07-15 | 21 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2023-04-16 | 21 | 7 | 4 | Actual |
| 4473 | 71799.39 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 35061 | 70363.00 | 2025-07-15 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-08-14 | 21 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-10-14 | 21 | 7 | 12 | Actual |
| 26801 | 51703.97 | 2024-11-13 | 21 | 7 | 13 | Actual |
| 19128 | 57968.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-15 | 21 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 21091 | 138643.00 | 2024-06-16 | 21 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-14 | 21 | 7 | 11 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2025-06-16 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-10-15 | 21 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2024-02-14 | 21 | 7 | 12 | Actual |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-09-14 | 21 | 7 | 11 | Actual |
Generated 2025-12-15 01:17:59.570 UTC