[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 159
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34971 | 35124.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 6865 | 23396.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 23288 | 26963.70 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 34522 | 10390.31 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 34642 | 9056.25 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 28549 | 29479.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 9430 | 14635.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
| 20160 | 22196.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 30326 | 48386.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 20595 | 7228.55 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 25976 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
| 37973 | 10390.31 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 16501 | 6746.63 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 32483 | 7782.10 | 2024-10-21 | 24 | 7 | 13 | Actual |
| 11014 | 16726.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 24912 | 20579.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 37653 | 29479.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 4803 | 19314.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 18749 | 27956.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 30233 | 7861.05 | 2024-08-21 | 24 | 7 | 13 | Actual |
| 32986 | 32302.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 17838 | 20579.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 22483 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 24607 | 6954.08 | 2024-03-21 | 24 | 7 | 12 | Actual |
| 26804 | 7310.16 | 2024-05-21 | 24 | 7 | 13 | Actual |
| 31359 | 7152.26 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 31665 | 27150.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 21187 | 21743.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 17626 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 7985 | 26134.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 6538 | 18294.00 | 2022-10-22 | 24 | 7 | 7 | Actual |
| 20808 | 24850.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 32696 | 36558.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 18127 | 23102.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 27718 | 9246.68 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 27954 | 7545.25 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 36411 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 22573 | 6746.63 | 2024-01-20 | 24 | 7 | 12 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 28870 | 9342.42 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 36942 | 8579.64 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 31123 | 9437.11 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 8171 | 21106.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 23883 | 19802.00 | 2024-03-21 | 24 | 7 | 5 | Actual |
| 785 | 16551.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-21 | 24 | 7 | 12 | Actual |
| 14376 | 6540.24 | 2023-05-22 | 24 | 7 | 11 | Actual |
| 2377 | 25636.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 34109 | 30106.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-22 | 24 | 7 | 13 | Actual |
Generated 2025-06-22 02:38:09.574 UTC