[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 135
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1436 | 50147.00 | 2022-06-23 | 21 | 7 | 4 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 19035 | 102297.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 31951 | 81621.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-22 | 21 | 7 | 12 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 17623 | 83191.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 21898 | 56047.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 23165 | 58455.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 3680 | 43841.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 27301 | 158561.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 27394 | 83624.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 9104 | 57400.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 20897 | 58455.00 | 2023-12-24 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-22 | 21 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 26172 | 180130.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 21505 | 55623.07 | 2023-12-24 | 21 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 16804 | 58537.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 18627 | 76723.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-21 | 21 | 7 | 3 | Actual |
Generated 2025-06-22 20:56:25.936 UTC