[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 189
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 15772 | 43841.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-23 | 21 | 7 | 7 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 25519 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 37970 | 88961.99 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 31449 | 107629.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 12654 | 55018.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 4800 | 58455.00 | 2022-09-23 | 21 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 19035 | 102297.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 4148 | 101323.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 13687 | 67224.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-06-23 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 14792 | 52447.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 32573 | 101756.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
Generated 2025-06-23 01:00:38.991 UTC