[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 139
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
| 27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 8638 | 113177.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 17001 | 120836.00 | 2023-08-24 | 21 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-23 | 21 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 30733 | 151877.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2022-12-25 | 21 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-06-24 | 21 | 7 | 4 | Actual |
| 4148 | 101323.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 10406 | 44626.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-02-22 | 21 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-05-24 | 21 | 7 | 12 | Actual |
| 33698 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 26894 | 100674.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 35907 | 50802.20 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 26172 | 180130.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 37055 | 57544.43 | 2025-02-22 | 21 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 14699 | 58943.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-06-23 | 21 | 7 | 13 | Actual |
| 22570 | 22110.75 | 2024-01-22 | 21 | 7 | 12 | Actual |
| 38801 | 76723.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-08-24 | 21 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 20477 | 58646.53 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 29700 | 75343.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-23 | 21 | 7 | 13 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 9754 | 105139.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 15969 | 122649.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2023-08-24 | 21 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 21687 | 74585.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 10543 | 44653.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 24488 | 61064.66 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-05-24 | 21 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-24 | 21 | 7 | 5 | Actual |
| 5270 | 89984.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 29607 | 158561.00 | 2024-08-23 | 21 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 11667 | 46764.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 29104 | 63574.37 | 2024-07-24 | 21 | 7 | 13 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 35671 | 94604.65 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 18124 | 48334.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 18444 | 44538.82 | 2023-09-24 | 21 | 7 | 11 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
Generated 2025-06-24 00:57:58.946 UTC