[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 137
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25319 | 80081.36 | 2024-09-06 | 21 | 7 | 8 | Actual |
| 26894 | 100674.00 | 2024-11-06 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-04-08 | 21 | 7 | 8 | Actual |
| 17530 | 30805.59 | 2024-01-07 | 21 | 7 | 12 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 24697 | 75992.00 | 2024-09-06 | 21 | 7 | 3 | Actual |
| 24076 | 123244.00 | 2024-08-06 | 21 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2025-02-06 | 21 | 7 | 3 | Actual |
| 20477 | 58646.53 | 2024-04-08 | 21 | 7 | 11 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-10-07 | 21 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-09-06 | 21 | 7 | 7 | Actual |
| 31569 | 78753.00 | 2025-03-08 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-09-07 | 21 | 7 | 12 | Actual |
| 37268 | 82812.00 | 2025-08-07 | 21 | 7 | 4 | Actual |
| 37055 | 57544.43 | 2025-07-08 | 21 | 7 | 13 | Actual |
| 11011 | 44816.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-11-06 | 21 | 7 | 13 | Actual |
| 17623 | 83191.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2025-02-06 | 21 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2024-02-07 | 21 | 7 | 4 | Actual |
| 8309 | 44653.00 | 2023-05-10 | 21 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2023-03-09 | 21 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-10-06 | 21 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-07 | 21 | 7 | 12 | Actual |
| 31120 | 86831.10 | 2025-02-06 | 21 | 7 | 11 | Actual |
| 39359 | 64191.92 | 2025-09-07 | 21 | 7 | 13 | Actual |
| 4800 | 58455.00 | 2023-02-07 | 21 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2023-05-10 | 21 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2025-01-06 | 21 | 7 | 4 | Actual |
| 9893 | 44166.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2025-04-08 | 21 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-09 | 21 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-10-06 | 21 | 7 | 11 | Actual |
| 13455 | 73070.62 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-11-07 | 21 | 7 | 11 | Actual |
| 22875 | 52502.00 | 2024-07-07 | 21 | 7 | 5 | Actual |
| 33075 | 79565.00 | 2025-04-08 | 21 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2025-03-08 | 21 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2025-03-08 | 21 | 7 | 13 | Actual |
| 15082 | 55370.00 | 2023-11-07 | 21 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-06-07 | 21 | 7 | 12 | Actual |
| 28044 | 116505.00 | 2024-12-07 | 21 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-09-07 | 21 | 7 | 7 | Actual |
| 23574 | 26688.49 | 2024-07-07 | 21 | 7 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2024-11-06 | 21 | 7 | 12 | Actual |
| 13981 | 119509.00 | 2023-10-07 | 21 | 7 | 6 | Actual |
| 20897 | 58455.00 | 2024-05-09 | 21 | 7 | 5 | Actual |
| 19035 | 102297.00 | 2024-03-08 | 21 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-09 | 21 | 7 | 13 | Actual |
| 4473 | 71799.39 | 2023-01-07 | 21 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-07 | 21 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2022-12-08 | 21 | 7 | 7 | Actual |
| 23880 | 51636.00 | 2024-08-06 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2025-04-08 | 21 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2025-01-06 | 21 | 7 | 3 | Actual |
| 7843 | 57036.99 | 2023-04-09 | 21 | 7 | 8 | Actual |
| 29994 | 73358.51 | 2025-01-06 | 21 | 7 | 11 | Actual |
| 35671 | 94604.65 | 2025-06-07 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-07-08 | 21 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2023-02-07 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2025-05-09 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-08-07 | 21 | 7 | 8 | Actual |
| 15969 | 122649.00 | 2023-12-08 | 21 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-06 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-09-07 | 21 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-08 | 21 | 7 | 13 | Actual |
| 27301 | 158561.00 | 2024-11-06 | 21 | 7 | 6 | Actual |
| 27715 | 98174.93 | 2024-11-06 | 21 | 7 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2024-05-09 | 21 | 7 | 11 | Actual |
| 36820 | 85680.02 | 2025-07-08 | 21 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2023-01-07 | 21 | 7 | 7 | Actual |
| 3024 | 109144.00 | 2022-12-08 | 21 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-10 | 21 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2022-11-07 | 21 | 7 | 5 | Actual |
| 34519 | 95957.87 | 2025-05-09 | 21 | 7 | 11 | Actual |
| 37361 | 78807.00 | 2025-08-07 | 21 | 7 | 5 | Actual |
| 16182 | 82829.90 | 2023-12-08 | 21 | 7 | 8 | Actual |
| 24168 | 51717.00 | 2024-08-06 | 21 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2024-05-09 | 21 | 7 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-07 | 21 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-08-07 | 21 | 7 | 6 | Actual |
| 16804 | 58537.00 | 2024-01-07 | 21 | 7 | 5 | Actual |
| 25106 | 120484.00 | 2024-09-06 | 21 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-08 | 21 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 23787 | 62244.00 | 2024-08-06 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-12-08 | 21 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-08 | 21 | 7 | 5 | Actual |
| 27013 | 84761.00 | 2024-11-06 | 21 | 7 | 4 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2025-03-08 | 21 | 7 | 6 | Actual |
| 923 | 45032.00 | 2022-10-07 | 21 | 7 | 7 | Actual |
| 28666 | 129614.10 | 2024-12-07 | 21 | 7 | 8 | Actual |
| 14989 | 116370.00 | 2023-11-07 | 21 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2023-05-10 | 21 | 7 | 4 | Actual |
| 35999 | 96668.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2023-12-08 | 21 | 7 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-10-06 | 21 | 7 | 8 | Actual |
| 23072 | 114313.00 | 2024-07-07 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-10-07 | 21 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2023-12-08 | 21 | 7 | 12 | Actual |
| 37650 | 74260.00 | 2025-08-07 | 21 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2024-04-08 | 21 | 7 | 4 | Actual |
| 15202 | 86110.26 | 2023-11-07 | 21 | 7 | 8 | Actual |
| 25519 | 64692.39 | 2024-09-06 | 21 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2025-03-08 | 21 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-10-07 | 21 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 34968 | 85573.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 19867 | 56047.00 | 2024-04-08 | 21 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-08 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2024-02-07 | 21 | 7 | 11 | Actual |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-10-06 | 21 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 29104 | 63574.37 | 2024-12-07 | 21 | 7 | 13 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2024-12-07 | 21 | 7 | 6 | Actual |
| 16591 | 75343.00 | 2024-01-07 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-06-07 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 28256 | 65438.00 | 2024-12-07 | 21 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2024-01-07 | 21 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-09-07 | 21 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2024-06-06 | 21 | 7 | 11 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-11-07 | 21 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
| 37148 | 104571.00 | 2025-08-07 | 21 | 7 | 3 | Actual |
Generated 2025-11-06 10:15:54.579 UTC