[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 152
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2022-11-23 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 32573 | 101756.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 11011 | 44816.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-24 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 16383 | 58732.70 | 2023-07-24 | 21 | 7 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 1436 | 50147.00 | 2022-06-23 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 7187 | 40919.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 11667 | 46764.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-22 | 21 | 7 | 11 | Actual |
| 16062 | 58943.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 19128 | 57968.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2023-12-24 | 21 | 7 | 11 | Actual |
| 10406 | 44626.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 14373 | 57005.01 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 27394 | 83624.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 21595 | 28242.77 | 2023-12-24 | 21 | 7 | 12 | Actual |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-23 | 21 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 14792 | 52447.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 20685 | 75289.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 13687 | 67224.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 19448 | 64692.39 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 36820 | 85680.02 | 2025-02-21 | 21 | 7 | 11 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 12654 | 55018.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
Generated 2025-06-22 11:28:43.809 UTC