[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE SKIP 164
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 15377 | 3256.14 | 2023-06-23 | 22 | 7 | 11 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 36212 | 12838.00 | 2025-02-21 | 22 | 7 | 5 | Actual |
| 38802 | 14978.00 | 2025-04-23 | 22 | 7 | 7 | Actual |
| 17743 | 12118.00 | 2023-09-23 | 22 | 7 | 4 | Actual |
| 35791 | 4508.29 | 2025-01-21 | 22 | 7 | 12 | Actual |
| 20898 | 9088.00 | 2023-12-24 | 22 | 7 | 5 | Actual |
| 32694 | 16779.00 | 2024-11-22 | 22 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-02-21 | 22 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 27952 | 3680.27 | 2024-06-22 | 22 | 7 | 13 | Actual |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 6536 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-22 | 22 | 7 | 7 | Actual |
| 31663 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-02-21 | 22 | 7 | 11 | Actual |
| 7517 | 8239.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 18445 | 3288.05 | 2023-09-23 | 22 | 7 | 11 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 22664 | 15301.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 7049 | 9510.00 | 2022-11-23 | 22 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-12-24 | 22 | 7 | 4 | Actual |
| 32984 | 14681.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-02-21 | 22 | 7 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 13268 | 8156.00 | 2023-04-23 | 22 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 9291 | 9416.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 24910 | 9180.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 9755 | 8321.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 27395 | 14978.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2024-09-22 | 22 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 18747 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 29701 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 28164 | 16779.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 34756 | 3680.27 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 311 | 9416.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 22876 | 9272.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 924 | 8156.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 29411 | 12838.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2024-12-23 | 22 | 7 | 4 | Actual |
| 25636 | 3223.16 | 2024-04-22 | 22 | 7 | 12 | Actual |
| 36409 | 14978.00 | 2025-02-21 | 22 | 7 | 6 | Actual |
| 33490 | 4508.29 | 2024-11-22 | 22 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-06-23 | 22 | 7 | 12 | Actual |
| 25200 | 10710.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 8310 | 7062.00 | 2022-12-24 | 22 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 5271 | 8156.00 | 2022-09-23 | 22 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 15773 | 9272.00 | 2023-07-24 | 22 | 7 | 5 | Actual |
| 18628 | 15454.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 4801 | 9510.00 | 2022-09-23 | 22 | 7 | 4 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 30231 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 34849 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 29995 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-24 | 22 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 25757 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 31121 | 4508.29 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 25974 | 12838.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 22481 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 36119 | 17118.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 37971 | 4508.29 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 4942 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 29608 | 14830.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 3166 | 8239.00 | 2022-07-24 | 22 | 7 | 7 | Actual |
| 14990 | 10817.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 27716 | 4508.29 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 2696 | 7132.00 | 2022-07-24 | 22 | 7 | 5 | Actual |
| 19036 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2023-07-24 | 22 | 7 | 3 | Actual |
Generated 2025-06-22 10:22:23.186 UTC