[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 182
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28256 | 65438.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 20897 | 58455.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 23787 | 62244.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 1908 | 92555.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 19128 | 57968.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 36820 | 85680.02 | 2025-02-22 | 21 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-24 | 21 | 7 | 12 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 17001 | 120836.00 | 2023-08-24 | 21 | 7 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 4941 | 38158.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 34755 | 54695.25 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 27394 | 83624.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 10406 | 44626.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2024-10-23 | 21 | 7 | 11 | Actual |
| 18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 27104 | 66980.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 19867 | 56047.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-05-24 | 21 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-24 | 21 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-24 | 21 | 7 | 7 | Actual |
| 38205 | 64807.72 | 2025-03-24 | 21 | 7 | 13 | Actual |
| 923 | 45032.00 | 2022-05-24 | 21 | 7 | 7 | Actual |
Generated 2025-06-23 12:17:44.609 UTC