[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5924 | 48226.00 | 2022-10-24 | 21 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-03-24 | 21 | 7 | 4 | Actual |
| 24697 | 75992.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 22480 | 69529.71 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 14373 | 57005.01 | 2023-05-24 | 21 | 7 | 11 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-08-24 | 21 | 7 | 4 | Actual |
| 25973 | 72474.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-24 | 21 | 7 | 13 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-24 | 21 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 37558 | 164326.00 | 2025-03-24 | 21 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 15969 | 122649.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 31120 | 86831.10 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2023-08-24 | 21 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 25756 | 93123.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 37650 | 74260.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 21687 | 74585.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 35907 | 50802.20 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 7187 | 40919.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 25199 | 53990.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-12-25 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-02-22 | 21 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 17001 | 120836.00 | 2023-08-24 | 21 | 7 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 30230 | 45579.29 | 2024-08-23 | 21 | 7 | 13 | Actual |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 20064 | 122189.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 30443 | 81405.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 10220 | 51717.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 11011 | 44816.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
Generated 2025-06-23 07:44:52.226 UTC