[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 65
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29994 | 73358.51 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-10-21 | 21 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 9290 | 50391.00 | 2023-07-22 | 21 | 7 | 4 | Actual |
| 32480 | 54125.07 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 1436 | 50147.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 21505 | 55623.07 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 15559 | 86330.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 8638 | 113177.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 16591 | 75343.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-07-21 | 21 | 7 | 11 | Actual |
| 13687 | 67224.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-10-22 | 21 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-09-21 | 21 | 7 | 13 | Actual |
| 35351 | 83191.00 | 2025-07-22 | 21 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-10-21 | 21 | 7 | 11 | Actual |
| 15376 | 65296.66 | 2023-12-22 | 21 | 7 | 11 | Actual |
| 7655 | 50174.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 24604 | 25910.82 | 2024-09-20 | 21 | 7 | 12 | Actual |
| 11199 | 76678.27 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-21 | 21 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 9893 | 44166.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
| 8965 | 55683.94 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 9104 | 57400.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 36621 | 116247.19 | 2025-08-22 | 21 | 7 | 8 | Actual |
| 38708 | 178615.00 | 2025-10-22 | 21 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-07-22 | 21 | 7 | 13 | Actual |
| 37970 | 88961.99 | 2025-09-21 | 21 | 7 | 11 | Actual |
| 33698 | 100674.00 | 2025-06-23 | 21 | 7 | 3 | Actual |
| 5409 | 41298.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 20685 | 75289.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 19128 | 57968.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
| 13267 | 36534.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 39359 | 64191.92 | 2025-10-22 | 21 | 7 | 13 | Actual |
| 1908 | 92555.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-11-20 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-06-23 | 21 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-09-20 | 21 | 7 | 5 | Actual |
| 29317 | 75343.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 26388 | 126292.83 | 2024-11-20 | 21 | 7 | 8 | Actual |
| 32786 | 75992.00 | 2025-05-23 | 21 | 7 | 5 | Actual |
| 37268 | 82812.00 | 2025-09-21 | 21 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-09-20 | 21 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-07-21 | 21 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 18627 | 76723.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-08-22 | 21 | 7 | 13 | Actual |
| 18839 | 46791.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-09-21 | 21 | 7 | 12 | Actual |
| 3351 | 60276.45 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 20064 | 122189.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-21 | 21 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 18243 | 81025.32 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 32693 | 87250.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 310 | 48713.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-12-21 | 21 | 7 | 6 | Actual |
| 7187 | 40919.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 17835 | 51419.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 31356 | 50326.75 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 24909 | 49687.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 16804 | 58537.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-10-22 | 21 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-11-20 | 21 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-10-22 | 21 | 7 | 5 | Actual |
| 20592 | 31669.43 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2025-06-23 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 11996 | 95640.00 | 2023-09-21 | 21 | 7 | 6 | Actual |
| 32071 | 124857.95 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 25878 | 81405.00 | 2024-11-20 | 21 | 7 | 4 | Actual |
| 13126 | 119076.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 23574 | 26688.49 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 4287 | 38158.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2025-06-23 | 21 | 7 | 5 | Actual |
| 8779 | 38158.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2024-11-20 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-07-22 | 21 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-09-21 | 21 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 5597 | 79713.17 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 33369 | 91005.65 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 3165 | 44626.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 3817 | 38970.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 12654 | 55018.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-08-22 | 21 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 21184 | 46277.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-09-21 | 21 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 6065 | 36940.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 33075 | 79565.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 27013 | 84761.00 | 2024-12-21 | 21 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-07-21 | 21 | 7 | 4 | Actual |
| 17623 | 83191.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-11-21 | 21 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 15679 | 61920.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 34519 | 95957.87 | 2025-06-23 | 21 | 7 | 11 | Actual |
| 14373 | 57005.01 | 2023-11-21 | 21 | 7 | 11 | Actual |
| 26172 | 180130.00 | 2024-11-20 | 21 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 15466 | 24874.63 | 2023-12-22 | 21 | 7 | 12 | Actual |
| 27715 | 98174.93 | 2024-12-21 | 21 | 7 | 11 | Actual |
| 18031 | 131958.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 17415 | 59855.07 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-11-21 | 21 | 7 | 12 | Actual |
| 782 | 109144.00 | 2022-11-21 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-07-21 | 21 | 7 | 7 | Actual |
| 36118 | 94395.00 | 2025-08-22 | 21 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 32573 | 101756.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 14699 | 58943.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-09-20 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-08-21 | 21 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-08-22 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
| 38801 | 76723.00 | 2025-10-22 | 21 | 7 | 7 | Actual |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-21 | 21 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-07-22 | 21 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-22 | 21 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-10-22 | 21 | 7 | 12 | Actual |
| 27514 | 125145.84 | 2024-12-21 | 21 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-11-20 | 21 | 7 | 12 | Actual |
| 4941 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-21 | 21 | 7 | 13 | Actual |
| 27104 | 66980.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-22 | 21 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-10-22 | 21 | 7 | 11 | Actual |
| 19867 | 56047.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 13455 | 73070.62 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 30826 | 72339.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
Generated 2025-12-21 15:34:15.140 UTC