[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 143
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7982 | 60133.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 28546 | 78807.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-24 | 21 | 7 | 4 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 3492 | 61622.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 6535 | 47387.00 | 2022-10-24 | 21 | 7 | 7 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 5409 | 41298.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 3680 | 43841.00 | 2022-08-24 | 21 | 7 | 4 | Actual |
| 20897 | 58455.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2023-08-24 | 21 | 7 | 7 | Actual |
| 14373 | 57005.01 | 2023-05-24 | 21 | 7 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2024-10-23 | 21 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-24 | 21 | 7 | 4 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-05-24 | 21 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 18839 | 46791.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 15772 | 43841.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 38801 | 76723.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 16383 | 58732.70 | 2023-07-25 | 21 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 31449 | 107629.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-22 | 21 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-05-24 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-03-24 | 21 | 7 | 6 | Actual |
| 37055 | 57544.43 | 2025-02-22 | 21 | 7 | 13 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 4287 | 38158.00 | 2022-08-24 | 21 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 4941 | 38158.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 32573 | 101756.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 4148 | 101323.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-05-24 | 21 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-23 | 21 | 7 | 13 | Actual |
| 38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 23667 | 75262.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 15466 | 24874.63 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2022-10-24 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-03-24 | 21 | 7 | 13 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2023-10-24 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 10543 | 44653.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 13267 | 36534.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 29994 | 73358.51 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 16711 | 64301.00 | 2023-08-24 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
Generated 2025-06-23 05:58:31.573 UTC