[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE SKIP 163
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37651 | 14830.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 24698 | 15301.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 30734 | 14978.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 36212 | 12838.00 | 2025-02-21 | 22 | 7 | 5 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 35672 | 4552.97 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 27835 | 4508.29 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 21185 | 10710.00 | 2023-12-24 | 22 | 7 | 7 | Actual |
| 16499 | 3256.14 | 2023-07-24 | 22 | 7 | 12 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 31663 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 37971 | 4508.29 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 20593 | 3288.05 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 30537 | 12711.00 | 2024-09-22 | 22 | 7 | 5 | Actual |
| 17002 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-24 | 22 | 7 | 12 | Actual |
| 12655 | 9510.00 | 2023-04-23 | 22 | 7 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 3681 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 29701 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 15773 | 9272.00 | 2023-07-24 | 22 | 7 | 5 | Actual |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 311 | 9416.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 9755 | 8321.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-23 | 22 | 7 | 12 | Actual |
| 28164 | 16779.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 2696 | 7132.00 | 2022-07-24 | 22 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 37149 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-07-24 | 22 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 12796 | 6991.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 6395 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 32694 | 16779.00 | 2024-11-22 | 22 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-12-24 | 22 | 7 | 4 | Actual |
| 12138 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 1578 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 123 | 11887.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
| 7188 | 7062.00 | 2022-11-23 | 22 | 7 | 5 | Actual |
| 27716 | 4508.29 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 34520 | 4462.54 | 2024-12-23 | 22 | 7 | 11 | Actual |
| 19775 | 12118.00 | 2023-11-23 | 22 | 7 | 4 | Actual |
| 33490 | 4508.29 | 2024-11-22 | 22 | 7 | 12 | Actual |
| 1909 | 8321.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-24 | 22 | 7 | 3 | Actual |
| 37056 | 3753.95 | 2025-02-21 | 22 | 7 | 13 | Actual |
| 21899 | 9088.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 1437 | 9321.00 | 2022-06-23 | 22 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2022-12-24 | 22 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-24 | 22 | 7 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 5925 | 9416.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 21092 | 10603.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 15560 | 15301.00 | 2023-07-24 | 22 | 7 | 3 | Actual |
| 25879 | 16948.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 11668 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 3166 | 8239.00 | 2022-07-24 | 22 | 7 | 7 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 20478 | 3223.16 | 2023-11-23 | 22 | 7 | 11 | Actual |
| 36502 | 14978.00 | 2025-02-21 | 22 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 36821 | 4462.54 | 2025-02-21 | 22 | 7 | 11 | Actual |
| 23788 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 35791 | 4508.29 | 2025-01-21 | 22 | 7 | 12 | Actual |
| 13982 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 16063 | 10710.00 | 2023-07-24 | 22 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 22481 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 1251 | 11770.00 | 2022-06-23 | 22 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-02-21 | 22 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 29105 | 3717.11 | 2024-07-23 | 22 | 7 | 13 | Actual |
| 28045 | 21397.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-23 | 22 | 7 | 4 | Actual |
| 35908 | 3717.11 | 2025-01-21 | 22 | 7 | 13 | Actual |
| 36409 | 14978.00 | 2025-02-21 | 22 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-24 | 22 | 7 | 7 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 14374 | 3288.05 | 2023-05-23 | 22 | 7 | 11 | Actual |
| 38299 | 20974.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
Generated 2025-06-22 21:55:27.714 UTC