[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 174
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 27951 | 63811.21 | 2024-06-23 | 21 | 7 | 13 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
| 35351 | 83191.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 30230 | 45579.29 | 2024-08-23 | 21 | 7 | 13 | Actual |
| 11011 | 44816.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 34519 | 95957.87 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 19867 | 56047.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 36820 | 85680.02 | 2025-02-22 | 21 | 7 | 11 | Actual |
| 4941 | 38158.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 21505 | 55623.07 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 32983 | 166274.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 35999 | 96668.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 3680 | 43841.00 | 2022-08-24 | 21 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 310 | 48713.00 | 2022-05-24 | 21 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 38511 | 65438.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 18444 | 44538.82 | 2023-09-24 | 21 | 7 | 11 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 4800 | 58455.00 | 2022-09-24 | 21 | 7 | 4 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 7982 | 60133.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 14792 | 52447.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-23 | 21 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 27301 | 158561.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 2558 | 48307.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 9104 | 57400.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
Generated 2025-06-23 08:02:32.290 UTC