[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 161
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33818 | 77129.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 31240 | 44221.80 | 2024-09-22 | 21 | 7 | 12 | Actual |
| 24909 | 49687.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 30536 | 74423.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 31951 | 81621.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-04-23 | 21 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2022-07-24 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 15466 | 24874.63 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 22570 | 22110.75 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 32363 | 30085.36 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 4800 | 58455.00 | 2022-09-23 | 21 | 7 | 4 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 15559 | 86330.00 | 2023-07-24 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 1908 | 92555.00 | 2022-06-23 | 21 | 7 | 6 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 19774 | 67846.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 27715 | 98174.93 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 15376 | 65296.66 | 2023-06-23 | 21 | 7 | 11 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 23072 | 114313.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 34199 | 71987.00 | 2024-12-23 | 21 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 11526 | 52962.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 1250 | 55695.00 | 2022-06-23 | 21 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 26172 | 180130.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
Generated 2025-06-22 08:27:02.205 UTC