[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 177
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 38514 | 26074.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 22191 | 20384.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 20480 | 6815.78 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
| 6068 | 14336.00 | 2022-10-24 | 24 | 7 | 5 | Actual |
| 36504 | 30106.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-03-24 | 24 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 35261 | 32615.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-24 | 24 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-10-23 | 24 | 7 | 4 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 6538 | 18294.00 | 2022-10-24 | 24 | 7 | 7 | Actual |
| 19566 | 6609.39 | 2023-10-24 | 24 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-24 | 24 | 7 | 4 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-24 | 24 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2022-08-24 | 24 | 7 | 5 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 22098 | 21970.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 33821 | 37992.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 26594 | 10199.89 | 2024-05-23 | 24 | 7 | 11 | Actual |
| 23790 | 26144.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
| 13785 | 20384.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 24171 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 17418 | 7022.17 | 2023-08-24 | 24 | 7 | 11 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 33608 | 7231.21 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 1253 | 24641.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 30446 | 36916.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 4151 | 17945.00 | 2022-08-24 | 24 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 1439 | 20907.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2023-04-24 | 24 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 7190 | 13888.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2023-04-24 | 24 | 7 | 7 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 454 | 15979.00 | 2022-05-24 | 24 | 7 | 5 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 35064 | 28225.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 23883 | 19802.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 31954 | 32929.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 785 | 16551.00 | 2022-05-24 | 24 | 7 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-24 | 24 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2024-08-23 | 24 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2022-10-24 | 24 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2024-12-24 | 24 | 7 | 13 | Actual |
| 9107 | 22649.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
Generated 2025-06-23 04:29:20.635 UTC