[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 140
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 32271 | 93280.16 | 2024-10-23 | 21 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-05-24 | 21 | 7 | 4 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 26591 | 90142.86 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 10406 | 44626.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 9754 | 105139.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-23 | 21 | 7 | 4 | Actual |
| 8309 | 44653.00 | 2022-12-25 | 21 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-23 | 21 | 7 | 13 | Actual |
| 11667 | 46764.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-24 | 21 | 7 | 12 | Actual |
| 20157 | 54504.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 26172 | 180130.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-24 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2023-07-25 | 21 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 28546 | 78807.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 14792 | 52447.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 39359 | 64191.92 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 27301 | 158561.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
| 29607 | 158561.00 | 2024-08-23 | 21 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 35790 | 44049.45 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2022-10-24 | 21 | 7 | 7 | Actual |
| 35999 | 96668.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 4800 | 58455.00 | 2022-09-24 | 21 | 7 | 4 | Actual |
| 30114 | 39672.77 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
| 22570 | 22110.75 | 2024-01-22 | 21 | 7 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 28256 | 65438.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 17623 | 83191.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 24168 | 51717.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-22 | 21 | 7 | 4 | Actual |
| 19128 | 57968.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 31120 | 86831.10 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 14699 | 58943.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 32983 | 166274.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
| 23667 | 75262.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-24 | 21 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 11996 | 95640.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-24 | 21 | 7 | 4 | Actual |
| 36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-23 | 21 | 7 | 13 | Actual |
| 12795 | 38158.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 21184 | 46277.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
Generated 2025-06-23 13:58:43.458 UTC