[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 179
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 1250 | 55695.00 | 2022-06-23 | 21 | 7 | 3 | Actual |
| 4800 | 58455.00 | 2022-09-23 | 21 | 7 | 4 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 31569 | 78753.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 27394 | 83624.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-23 | 21 | 7 | 12 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 38298 | 112933.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
| 3680 | 43841.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-23 | 21 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 22663 | 80052.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-22 | 21 | 7 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-24 | 21 | 7 | 12 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-23 | 21 | 7 | 7 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 35999 | 96668.00 | 2025-02-21 | 21 | 7 | 3 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 24697 | 75992.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
Generated 2025-06-22 22:08:46.007 UTC