[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 162
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 14373 | 57005.01 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 15466 | 24874.63 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 27834 | 42753.68 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 3680 | 43841.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 34519 | 95957.87 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-23 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 24076 | 123244.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 14989 | 116370.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 19774 | 67846.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 15559 | 86330.00 | 2023-07-24 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2022-07-24 | 21 | 7 | 4 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 28987 | 38694.03 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-23 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 15772 | 43841.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 18534 | 27350.20 | 2023-09-23 | 21 | 7 | 12 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 31240 | 44221.80 | 2024-09-22 | 21 | 7 | 12 | Actual |
| 7516 | 97101.00 | 2022-11-23 | 21 | 7 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 17530 | 30805.59 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
Generated 2025-06-22 17:56:04.821 UTC