[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 181
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 27834 | 42753.68 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 19774 | 67846.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 7187 | 40919.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 32573 | 101756.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 24076 | 123244.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 37650 | 74260.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 14792 | 52447.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 19448 | 64692.39 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 11526 | 52962.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 17530 | 30805.59 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 23667 | 75262.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 19035 | 102297.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 33818 | 77129.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 22570 | 22110.75 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 9104 | 57400.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
Generated 2025-06-23 01:02:49.877 UTC