[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 136
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14201 | 22798.48 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 27954 | 7545.25 | 2024-06-19 | 24 | 7 | 13 | Actual |
| 15562 | 30739.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-05-20 | 24 | 7 | 4 | Actual |
| 21307 | 26228.84 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-07-21 | 24 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-04-20 | 24 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-19 | 24 | 7 | 6 | Actual |
| 18537 | 6264.71 | 2023-09-20 | 24 | 7 | 12 | Actual |
| 33821 | 37992.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 4151 | 17945.00 | 2022-08-20 | 24 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-19 | 24 | 7 | 4 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 15775 | 17472.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 8782 | 18468.00 | 2022-12-21 | 24 | 7 | 7 | Actual |
| 18034 | 23102.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-20 | 24 | 7 | 6 | Actual |
| 3168 | 17597.00 | 2022-07-21 | 24 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 17838 | 20579.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 37973 | 10390.31 | 2025-03-20 | 24 | 7 | 11 | Actual |
| 16714 | 26921.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
| 18842 | 18831.00 | 2023-10-20 | 24 | 7 | 5 | Actual |
| 36823 | 10009.46 | 2025-02-18 | 24 | 7 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-19 | 24 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2022-06-20 | 24 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2022-08-20 | 24 | 7 | 7 | Actual |
| 26594 | 10199.89 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 31452 | 43905.00 | 2024-10-19 | 24 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2024-10-19 | 24 | 7 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2023-08-20 | 24 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-19 | 24 | 7 | 12 | Actual |
| 10084 | 19233.26 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 17418 | 7022.17 | 2023-08-20 | 24 | 7 | 11 | Actual |
| 27837 | 8865.82 | 2024-06-19 | 24 | 7 | 12 | Actual |
| 13569 | 32033.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-02-18 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-19 | 24 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 26391 | 32242.59 | 2024-05-19 | 24 | 7 | 8 | Actual |
| 37151 | 43457.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-06-20 | 24 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2024-08-19 | 24 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2022-09-20 | 24 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 37271 | 36558.00 | 2025-03-20 | 24 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2022-07-21 | 24 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 39245 | 10105.20 | 2025-04-20 | 24 | 7 | 12 | Actual |
| 32274 | 8960.50 | 2024-10-19 | 24 | 7 | 11 | Actual |
| 6865 | 23396.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-06-20 | 24 | 7 | 11 | Actual |
| 3683 | 19513.00 | 2022-08-20 | 24 | 7 | 4 | Actual |
| 23288 | 26963.70 | 2024-02-18 | 24 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2022-10-20 | 24 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2023-10-20 | 24 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-20 | 24 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-01-18 | 24 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-03-20 | 24 | 7 | 7 | Actual |
| 10875 | 17771.00 | 2023-02-18 | 24 | 7 | 6 | Actual |
| 21598 | 6746.63 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 26270 | 34497.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 4803 | 19314.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
| 37773 | 36656.31 | 2025-03-20 | 24 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 25881 | 36558.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-04-20 | 24 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 35793 | 8674.32 | 2025-01-18 | 24 | 7 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 14583 | 29444.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 2238 | 18857.49 | 2022-06-20 | 24 | 7 | 8 | Actual |
| 1911 | 17074.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
| 21690 | 29768.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-06-20 | 24 | 7 | 12 | Actual |
| 18630 | 30739.00 | 2023-10-20 | 24 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 23488 | 6403.01 | 2024-02-18 | 24 | 7 | 11 | Actual |
| 38301 | 48386.00 | 2025-04-20 | 24 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 25638 | 6472.16 | 2024-04-19 | 24 | 7 | 12 | Actual |
| 34321 | 37335.11 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-02-18 | 24 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-02-18 | 24 | 7 | 13 | Actual |
| 8968 | 19799.93 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 3820 | 14934.00 | 2022-08-20 | 24 | 7 | 5 | Actual |
| 34642 | 9056.25 | 2024-12-20 | 24 | 7 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 37364 | 26343.00 | 2025-03-20 | 24 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-20 | 24 | 7 | 5 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 34522 | 10390.31 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 10409 | 21106.00 | 2023-02-18 | 24 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 18447 | 6954.08 | 2023-09-20 | 24 | 7 | 11 | Actual |
| 36214 | 24999.00 | 2025-02-18 | 24 | 7 | 5 | Actual |
| 31572 | 34766.00 | 2024-10-19 | 24 | 7 | 4 | Actual |
| 14491 | 6264.71 | 2023-05-20 | 24 | 7 | 12 | Actual |
| 19777 | 26662.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 9107 | 22649.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 29703 | 33243.00 | 2024-08-19 | 24 | 7 | 7 | Actual |
| 7051 | 21305.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 23075 | 24914.00 | 2024-02-18 | 24 | 7 | 6 | Actual |
| 33372 | 8674.32 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 36942 | 8579.64 | 2025-02-18 | 24 | 7 | 12 | Actual |
| 4944 | 15232.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 38924 | 32581.99 | 2025-04-20 | 24 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 35354 | 29793.00 | 2025-01-18 | 24 | 7 | 7 | Actual |
| 14376 | 6540.24 | 2023-05-20 | 24 | 7 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 29107 | 7231.21 | 2024-07-20 | 24 | 7 | 13 | Actual |
| 33701 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2024-08-19 | 24 | 7 | 8 | Actual |
Generated 2025-06-20 02:18:08.139 UTC