[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 144
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19448 | 64692.39 | 2023-10-22 | 21 | 7 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 5409 | 41298.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 27951 | 63811.21 | 2024-06-21 | 21 | 7 | 13 | Actual |
| 37650 | 74260.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 21806 | 64896.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-05-21 | 21 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 20897 | 58455.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 12466 | 57156.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 25973 | 72474.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
| 25199 | 53990.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 10543 | 44653.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 38801 | 76723.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 10872 | 94612.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 35999 | 96668.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 30443 | 81405.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 19655 | 80376.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 27834 | 42753.68 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 34968 | 85573.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-03-21 | 21 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
| 13981 | 119509.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
| 21505 | 55623.07 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2024-10-21 | 21 | 7 | 11 | Actual |
| 6535 | 47387.00 | 2022-10-22 | 21 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 10220 | 51717.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-05-21 | 21 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-21 | 21 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
| 25878 | 81405.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 7516 | 97101.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 3680 | 43841.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 24168 | 51717.00 | 2024-03-21 | 21 | 7 | 7 | Actual |
| 28256 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-05-22 | 21 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
Generated 2025-06-21 15:38:49.052 UTC