[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 145
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26686 | 8579.64 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 35674 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 2050 | 16900.00 | 2022-06-23 | 24 | 7 | 7 | Actual |
| 17626 | 32357.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-05-23 | 24 | 7 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 23075 | 24914.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 9293 | 19115.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-04-23 | 24 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-09-23 | 24 | 7 | 4 | Actual |
| 18630 | 30739.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 21901 | 17861.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 2377 | 25636.00 | 2022-07-24 | 24 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 5741 | 26134.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 26804 | 7310.16 | 2024-05-22 | 24 | 7 | 13 | Actual |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2022-12-24 | 24 | 7 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 26594 | 10199.89 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 25522 | 6472.16 | 2024-04-22 | 24 | 7 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 926 | 19165.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 3168 | 17597.00 | 2022-07-24 | 24 | 7 | 7 | Actual |
| 27718 | 9246.68 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 3820 | 14934.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2022-12-24 | 24 | 7 | 4 | Actual |
| 18842 | 18831.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 14992 | 20384.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 6865 | 23396.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-02-21 | 24 | 7 | 11 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 1253 | 24641.00 | 2022-06-23 | 24 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 27397 | 32929.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 4151 | 17945.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 34971 | 35124.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 4944 | 15232.00 | 2022-09-23 | 24 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 15085 | 24008.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 23168 | 24688.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2022-08-23 | 24 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 29107 | 7231.21 | 2024-07-23 | 24 | 7 | 13 | Actual |
| 2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 14079 | 24688.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 28870 | 9342.42 | 2024-07-23 | 24 | 7 | 11 | Actual |
| 14795 | 18637.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 31452 | 43905.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2024-09-22 | 24 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2024-09-22 | 24 | 7 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
Generated 2025-06-22 10:10:52.258 UTC