[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 168
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26591 | 90142.86 | 2024-05-21 | 21 | 7 | 11 | Actual |
| 32786 | 75992.00 | 2024-11-21 | 21 | 7 | 5 | Actual |
| 36501 | 82812.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 7516 | 97101.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-05-22 | 21 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 11996 | 95640.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 26894 | 100674.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 5924 | 48226.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-03-21 | 21 | 7 | 6 | Actual |
| 39242 | 41025.99 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 32983 | 166274.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 16383 | 58732.70 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 37055 | 57544.43 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 24697 | 75992.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 26801 | 51703.97 | 2024-05-21 | 21 | 7 | 13 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 37361 | 78807.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 21898 | 56047.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
| 35790 | 44049.45 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 38298 | 112933.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2023-08-22 | 21 | 7 | 11 | Actual |
| 32693 | 87250.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 21687 | 74585.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 21806 | 64896.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 16804 | 58537.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
Generated 2025-06-21 23:32:32.138 UTC