[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 172
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29413 | 25805.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 31954 | 32929.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 29610 | 33556.00 | 2024-08-20 | 24 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 30446 | 36916.00 | 2024-09-20 | 24 | 7 | 4 | Actual |
| 38804 | 33556.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 10875 | 17771.00 | 2023-02-19 | 24 | 7 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
| 20900 | 19025.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-21 | 24 | 7 | 12 | Actual |
| 21598 | 6746.63 | 2023-12-22 | 24 | 7 | 12 | Actual |
| 21508 | 7228.55 | 2023-12-22 | 24 | 7 | 11 | Actual |
| 25638 | 6472.16 | 2024-04-20 | 24 | 7 | 12 | Actual |
| 454 | 15979.00 | 2022-05-21 | 24 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
| 38301 | 48386.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-03-21 | 24 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
| 18246 | 26472.79 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 33821 | 37992.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 19870 | 18249.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-10-21 | 24 | 7 | 6 | Actual |
| 1580 | 15680.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2023-09-21 | 24 | 7 | 12 | Actual |
| 11670 | 15382.00 | 2023-03-21 | 24 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-20 | 24 | 7 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
| 19777 | 26662.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
| 20480 | 6815.78 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 23577 | 6540.24 | 2024-02-19 | 24 | 7 | 12 | Actual |
| 36624 | 32921.39 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2022-11-21 | 24 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-04-21 | 24 | 7 | 6 | Actual |
| 17626 | 32357.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-03-21 | 24 | 7 | 6 | Actual |
| 35910 | 8410.18 | 2025-01-19 | 24 | 7 | 13 | Actual |
| 29997 | 9819.03 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 11529 | 20509.00 | 2023-03-21 | 24 | 7 | 4 | Actual |
| 16501 | 6746.63 | 2023-07-22 | 24 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 6726 | 20177.21 | 2022-10-21 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 30233 | 7861.05 | 2024-08-20 | 24 | 7 | 13 | Actual |
| 33492 | 10295.63 | 2024-11-20 | 24 | 7 | 12 | Actual |
| 10409 | 21106.00 | 2023-02-19 | 24 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-03-20 | 24 | 7 | 11 | Actual |
| 17418 | 7022.17 | 2023-08-21 | 24 | 7 | 11 | Actual |
| 38208 | 7782.10 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 4615 | 23396.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2024-11-20 | 24 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-02-19 | 24 | 7 | 12 | Actual |
| 26897 | 41665.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-11-20 | 24 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-03-20 | 24 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-03-21 | 24 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-02-19 | 24 | 7 | 8 | Actual |
| 36411 | 33870.00 | 2025-02-19 | 24 | 7 | 6 | Actual |
| 27397 | 32929.00 | 2024-06-20 | 24 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2024-09-20 | 24 | 7 | 11 | Actual |
| 9757 | 17248.00 | 2023-01-19 | 24 | 7 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-19 | 24 | 7 | 11 | Actual |
| 18127 | 23102.00 | 2023-09-21 | 24 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 21901 | 17861.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 13270 | 18991.00 | 2023-04-21 | 24 | 7 | 7 | Actual |
| 37058 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 32074 | 32242.59 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-05-20 | 24 | 7 | 3 | Actual |
| 35793 | 8674.32 | 2025-01-19 | 24 | 7 | 12 | Actual |
| 22098 | 21970.00 | 2024-01-19 | 24 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 34202 | 32615.00 | 2024-12-21 | 24 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-04-20 | 24 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2023-11-21 | 24 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 4290 | 18642.00 | 2022-08-21 | 24 | 7 | 7 | Actual |
| 20688 | 31386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 31665 | 27150.00 | 2024-10-20 | 24 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 25522 | 6472.16 | 2024-04-20 | 24 | 7 | 11 | Actual |
| 13984 | 24008.00 | 2023-05-21 | 24 | 7 | 6 | Actual |
| 5741 | 26134.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
| 33078 | 34497.00 | 2024-11-20 | 24 | 7 | 7 | Actual |
| 27107 | 24730.00 | 2024-06-20 | 24 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-03-20 | 24 | 7 | 7 | Actual |
| 25322 | 24757.60 | 2024-04-20 | 24 | 7 | 8 | Actual |
| 1911 | 17074.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
| 9293 | 19115.00 | 2023-01-19 | 24 | 7 | 4 | Actual |
| 27954 | 7545.25 | 2024-06-20 | 24 | 7 | 13 | Actual |
| 20279 | 25003.06 | 2023-11-21 | 24 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2024-01-19 | 24 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
Generated 2025-06-20 08:31:35.660 UTC