[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 184
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11011 | 44816.00 | 2023-02-25 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 37650 | 74260.00 | 2025-03-27 | 21 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-27 | 21 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-25 | 21 | 7 | 7 | Actual |
| 27013 | 84761.00 | 2024-06-26 | 21 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-05-27 | 21 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-07-27 | 21 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-11-26 | 21 | 7 | 12 | Actual |
| 22663 | 80052.00 | 2024-02-25 | 21 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-25 | 21 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 23787 | 62244.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
| 14580 | 80376.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2024-08-26 | 21 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-01-25 | 21 | 7 | 13 | Actual |
| 6535 | 47387.00 | 2022-10-27 | 21 | 7 | 7 | Actual |
| 23574 | 26688.49 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 17742 | 65492.00 | 2023-09-27 | 21 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 27301 | 158561.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-26 | 21 | 7 | 11 | Actual |
| 1436 | 50147.00 | 2022-06-27 | 21 | 7 | 4 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-27 | 21 | 7 | 12 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-26 | 21 | 7 | 5 | Actual |
| 31240 | 44221.80 | 2024-09-26 | 21 | 7 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-26 | 21 | 7 | 13 | Actual |
| 1908 | 92555.00 | 2022-06-27 | 21 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2024-09-26 | 21 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2024-08-26 | 21 | 7 | 12 | Actual |
| 9290 | 50391.00 | 2023-01-25 | 21 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2024-09-26 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-27 | 21 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-27 | 21 | 7 | 11 | Actual |
| 37268 | 82812.00 | 2025-03-27 | 21 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-03-27 | 21 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-27 | 21 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
| 33818 | 77129.00 | 2024-12-27 | 21 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2024-08-26 | 21 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2023-09-27 | 21 | 7 | 11 | Actual |
| 38298 | 112933.00 | 2025-04-27 | 21 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-04-27 | 21 | 7 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-26 | 21 | 7 | 7 | Actual |
| 15679 | 61920.00 | 2023-07-28 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 31859 | 184569.00 | 2024-10-26 | 21 | 7 | 6 | Actual |
| 5924 | 48226.00 | 2022-10-27 | 21 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2024-04-26 | 21 | 7 | 4 | Actual |
| 28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2023-04-27 | 21 | 7 | 7 | Actual |
| 30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-27 | 21 | 7 | 8 | Actual |
| 28987 | 38694.03 | 2024-07-27 | 21 | 7 | 12 | Actual |
| 37055 | 57544.43 | 2025-02-25 | 21 | 7 | 13 | Actual |
| 28867 | 75977.71 | 2024-07-27 | 21 | 7 | 11 | Actual |
| 19867 | 56047.00 | 2023-11-27 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 34639 | 40162.15 | 2024-12-27 | 21 | 7 | 12 | Actual |
| 38205 | 64807.72 | 2025-03-27 | 21 | 7 | 13 | Actual |
| 23485 | 68205.22 | 2024-02-25 | 21 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-26 | 21 | 7 | 13 | Actual |
| 24697 | 75992.00 | 2024-04-26 | 21 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 3680 | 43841.00 | 2022-08-27 | 21 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-27 | 21 | 7 | 5 | Actual |
| 27715 | 98174.93 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-27 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2023-12-28 | 21 | 7 | 7 | Actual |
| 15969 | 122649.00 | 2023-07-28 | 21 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
| 22783 | 56561.00 | 2024-02-25 | 21 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2023-11-27 | 21 | 7 | 7 | Actual |
| 21806 | 64896.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 29197 | 108251.00 | 2024-08-26 | 21 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-03-27 | 21 | 7 | 5 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 16804 | 58537.00 | 2023-08-27 | 21 | 7 | 5 | Actual |
Generated 2025-06-26 20:20:45.525 UTC