[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 139
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30117 | 8865.82 | 2024-08-23 | 24 | 7 | 12 | Actual |
| 14376 | 6540.24 | 2023-05-24 | 24 | 7 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
| 22666 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-07-25 | 24 | 7 | 6 | Actual |
| 22573 | 6746.63 | 2024-01-22 | 24 | 7 | 12 | Actual |
| 29610 | 33556.00 | 2024-08-23 | 24 | 7 | 6 | Actual |
| 20480 | 6815.78 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2022-06-24 | 24 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 37364 | 26343.00 | 2025-03-24 | 24 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 3683 | 19513.00 | 2022-08-24 | 24 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-22 | 24 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 14079 | 24688.00 | 2023-05-24 | 24 | 7 | 7 | Actual |
| 38301 | 48386.00 | 2025-04-24 | 24 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-08-24 | 24 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-10-24 | 24 | 7 | 4 | Actual |
| 13785 | 20384.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 15085 | 24008.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 18749 | 27956.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 6068 | 14336.00 | 2022-10-24 | 24 | 7 | 5 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-05-23 | 24 | 7 | 11 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 15775 | 17472.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 33078 | 34497.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 17745 | 24591.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 19658 | 32357.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 33821 | 37992.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-05-24 | 24 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 785 | 16551.00 | 2022-05-24 | 24 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-05-23 | 24 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 31359 | 7152.26 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 10546 | 13589.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2022-09-24 | 24 | 7 | 3 | Actual |
| 23488 | 6403.01 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 12469 | 26383.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2022-11-24 | 24 | 7 | 7 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2022-12-25 | 24 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2024-10-23 | 24 | 7 | 4 | Actual |
| 11014 | 16726.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 38093 | 9723.28 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 38804 | 33556.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2022-10-24 | 24 | 7 | 6 | Actual |
| 29320 | 35124.00 | 2024-08-23 | 24 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2024-08-23 | 24 | 7 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-23 | 24 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 25976 | 24999.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-24 | 24 | 7 | 11 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2023-08-24 | 24 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2022-12-25 | 24 | 7 | 4 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 29107 | 7231.21 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 32274 | 8960.50 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 12798 | 13440.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-22 | 24 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2023-12-25 | 24 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 14795 | 18637.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 30829 | 33870.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
| 23577 | 6540.24 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 22878 | 20579.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-05-24 | 24 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 18537 | 6264.71 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 32576 | 48386.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 11529 | 20509.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 17838 | 20579.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 32696 | 36558.00 | 2024-11-23 | 24 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 7051 | 21305.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2023-10-24 | 24 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 34758 | 7624.20 | 2024-12-24 | 24 | 7 | 13 | Actual |
| 36823 | 10009.46 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 13270 | 18991.00 | 2023-04-24 | 24 | 7 | 7 | Actual |
| 7985 | 26134.00 | 2022-12-25 | 24 | 7 | 3 | Actual |
Generated 2025-06-23 18:41:27.418 UTC