[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 28546 | 78807.00 | 2024-07-23 | 21 | 7 | 7 | Actual |
| 27394 | 83624.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 17623 | 83191.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
| 15559 | 86330.00 | 2023-07-24 | 21 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 34519 | 95957.87 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 9754 | 105139.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2023-09-23 | 21 | 7 | 7 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-23 | 21 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 18627 | 76723.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-21 | 21 | 7 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
Generated 2025-06-22 20:51:46.546 UTC