[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 171
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 23168 | 24688.00 | 2024-08-17 | 24 | 7 | 7 | Actual |
| 26804 | 7310.16 | 2024-11-16 | 24 | 7 | 13 | Actual |
| 23075 | 24914.00 | 2024-08-17 | 24 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 15469 | 6884.93 | 2023-12-18 | 24 | 7 | 12 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-16 | 24 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-08-18 | 24 | 7 | 11 | Actual |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 36504 | 30106.00 | 2025-08-18 | 24 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 33492 | 10295.63 | 2025-05-19 | 24 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2025-04-18 | 24 | 7 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 6397 | 17945.00 | 2023-04-19 | 24 | 7 | 6 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 11014 | 16726.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-11-17 | 24 | 7 | 12 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 28166 | 35841.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 19870 | 18249.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-07-17 | 24 | 7 | 11 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 23488 | 6403.01 | 2024-08-17 | 24 | 7 | 11 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 29823 | 33260.79 | 2025-02-16 | 24 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2023-12-18 | 24 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-09-17 | 24 | 7 | 13 | Actual |
| 25109 | 21743.00 | 2024-10-17 | 24 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-11-17 | 24 | 7 | 3 | Actual |
| 39245 | 10105.20 | 2025-10-18 | 24 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 32483 | 7782.10 | 2025-04-18 | 24 | 7 | 13 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 3168 | 17597.00 | 2023-01-18 | 24 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 28456 | 32615.00 | 2025-01-17 | 24 | 7 | 6 | Actual |
| 5412 | 16900.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
| 27016 | 38350.00 | 2024-12-17 | 24 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2023-01-18 | 24 | 7 | 5 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2025-06-19 | 24 | 7 | 12 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 37561 | 33870.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2024-03-19 | 24 | 7 | 12 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-18 | 24 | 7 | 12 | Actual |
| 25759 | 47042.00 | 2024-11-16 | 24 | 7 | 3 | Actual |
| 17533 | 7573.24 | 2024-02-17 | 24 | 7 | 12 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-10-18 | 24 | 7 | 7 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-09-17 | 24 | 7 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 5273 | 17597.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2024-04-18 | 24 | 7 | 6 | Actual |
| 39125 | 8960.50 | 2025-10-18 | 24 | 7 | 11 | Actual |
| 32366 | 9723.28 | 2025-04-18 | 24 | 7 | 12 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 4151 | 17945.00 | 2023-02-17 | 24 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-11-16 | 24 | 7 | 11 | Actual |
| 21598 | 6746.63 | 2024-06-19 | 24 | 7 | 12 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 2377 | 25636.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 20900 | 19025.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2025-03-19 | 24 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 13785 | 20384.00 | 2023-11-17 | 24 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 27107 | 24730.00 | 2024-12-17 | 24 | 7 | 5 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-11-17 | 24 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-18 | 24 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-08-18 | 24 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-08-18 | 24 | 7 | 5 | Actual |
| 785 | 16551.00 | 2022-11-17 | 24 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2025-01-17 | 24 | 7 | 11 | Actual |
| 4944 | 15232.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 22573 | 6746.63 | 2024-07-17 | 24 | 7 | 12 | Actual |
| 20688 | 31386.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
Generated 2025-12-18 01:50:05.488 UTC