[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 185
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33910 | 67955.00 | 2025-06-19 | 21 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-12-18 | 21 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-09-16 | 21 | 7 | 12 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 36118 | 94395.00 | 2025-08-18 | 21 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 14580 | 80376.00 | 2023-12-18 | 21 | 7 | 3 | Actual |
| 12325 | 55970.31 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 27715 | 98174.93 | 2024-12-17 | 21 | 7 | 11 | Actual |
| 37148 | 104571.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-08-17 | 21 | 7 | 12 | Actual |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-07-18 | 21 | 7 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 31240 | 44221.80 | 2025-03-19 | 21 | 7 | 12 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-10-18 | 21 | 7 | 6 | Actual |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 31859 | 184569.00 | 2025-04-18 | 21 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 26388 | 126292.83 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 4287 | 38158.00 | 2023-02-17 | 21 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 34755 | 54695.25 | 2025-06-19 | 21 | 7 | 13 | Actual |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 37055 | 57544.43 | 2025-08-18 | 21 | 7 | 13 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 20897 | 58455.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 451 | 43030.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-12-18 | 21 | 7 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-17 | 21 | 7 | 7 | Actual |
| 5738 | 60729.00 | 2023-04-19 | 21 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 33698 | 100674.00 | 2025-06-19 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-10-18 | 21 | 7 | 8 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-11-17 | 21 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-19 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-17 | 21 | 7 | 13 | Actual |
| 6065 | 36940.00 | 2023-04-19 | 21 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-09-17 | 21 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-10-17 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-08-17 | 21 | 7 | 7 | Actual |
| 2695 | 42001.00 | 2023-01-18 | 21 | 7 | 5 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 19128 | 57968.00 | 2024-04-18 | 21 | 7 | 7 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 35471 | 113663.81 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-10-18 | 21 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2023-02-17 | 21 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
Generated 2025-12-18 02:06:19.251 UTC