[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 137
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5597 | 79713.17 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 22095 | 123840.00 | 2024-07-15 | 21 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2024-05-17 | 21 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 4800 | 58455.00 | 2023-03-18 | 21 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2023-03-18 | 21 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-15 | 21 | 7 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-16 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 21595 | 28242.77 | 2024-06-17 | 21 | 7 | 12 | Actual |
| 29994 | 73358.51 | 2025-02-14 | 21 | 7 | 11 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 26894 | 100674.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 35258 | 159130.00 | 2025-07-16 | 21 | 7 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 24076 | 123244.00 | 2024-09-14 | 21 | 7 | 6 | Actual |
| 923 | 45032.00 | 2022-11-15 | 21 | 7 | 7 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-12-16 | 21 | 7 | 5 | Actual |
| 14488 | 31669.43 | 2023-11-15 | 21 | 7 | 12 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 13566 | 81188.00 | 2023-11-15 | 21 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-09-15 | 21 | 7 | 7 | Actual |
| 28163 | 82217.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 23787 | 62244.00 | 2024-09-14 | 21 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 29317 | 75343.00 | 2025-02-14 | 21 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 14699 | 58943.00 | 2023-12-16 | 21 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 35351 | 83191.00 | 2025-07-16 | 21 | 7 | 7 | Actual |
| 16383 | 58732.70 | 2024-01-16 | 21 | 7 | 11 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-11-14 | 21 | 7 | 12 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2025-01-15 | 21 | 7 | 6 | Actual |
| 7516 | 97101.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 17623 | 83191.00 | 2024-03-17 | 21 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-08-16 | 21 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2023-04-17 | 21 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 33818 | 77129.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 15376 | 65296.66 | 2023-12-16 | 21 | 7 | 11 | Actual |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 25878 | 81405.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-09-15 | 21 | 7 | 12 | Actual |
| 14792 | 52447.00 | 2023-12-16 | 21 | 7 | 5 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-04-16 | 21 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-02-14 | 21 | 7 | 6 | Actual |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2023-12-16 | 21 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-02-15 | 21 | 7 | 7 | Actual |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
| 1250 | 55695.00 | 2022-12-16 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2023-03-18 | 21 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-16 | 21 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 35790 | 44049.45 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-18 | 21 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-10-16 | 21 | 7 | 4 | Actual |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 39242 | 41025.99 | 2025-10-16 | 21 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-09-14 | 21 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 37148 | 104571.00 | 2025-09-15 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2023-04-17 | 21 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-09-15 | 21 | 7 | 4 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-11-15 | 21 | 7 | 5 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2025-10-16 | 21 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 22663 | 80052.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-08-15 | 21 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-16 | 21 | 7 | 4 | Actual |
| 6862 | 68198.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 32363 | 30085.36 | 2025-04-16 | 21 | 7 | 12 | Actual |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-10-16 | 21 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
Generated 2025-12-16 02:48:24.072 UTC