[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 168
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2024-12-17 | 28 | 7 | 5 | Actual |
| 33373 | 9088.16 | 2025-05-19 | 28 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-12-17 | 28 | 7 | 7 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-02-17 | 28 | 7 | 7 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-17 | 28 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 18128 | 21593.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2024-10-17 | 28 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 26898 | 37226.00 | 2024-12-17 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 22879 | 17659.00 | 2024-08-17 | 28 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2025-06-19 | 28 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 15380 | 6443.43 | 2023-12-18 | 28 | 7 | 11 | Actual |
| 27838 | 9171.14 | 2024-12-17 | 28 | 7 | 12 | Actual |
| 26805 | 6738.22 | 2024-11-16 | 28 | 7 | 13 | Actual |
| 13570 | 29150.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 35794 | 9088.16 | 2025-07-18 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-11-17 | 28 | 7 | 11 | Actual |
| 2051 | 16153.00 | 2022-12-18 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-07-18 | 28 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 786 | 13715.00 | 2022-11-17 | 28 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2024-02-17 | 28 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2023-02-17 | 28 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-09-17 | 28 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-18 | 28 | 7 | 5 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 25882 | 29154.00 | 2024-11-16 | 28 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-09-17 | 28 | 7 | 5 | Actual |
| 39363 | 7150.51 | 2025-10-18 | 28 | 7 | 13 | Actual |
| 31666 | 24216.00 | 2025-04-18 | 28 | 7 | 5 | Actual |
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-10-18 | 28 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2025-06-19 | 28 | 7 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 36943 | 8004.10 | 2025-08-18 | 28 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 34759 | 7150.51 | 2025-06-19 | 28 | 7 | 13 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 28991 | 8671.13 | 2025-01-17 | 28 | 7 | 12 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-18 | 28 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-09-16 | 28 | 7 | 4 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 15683 | 22867.00 | 2024-01-18 | 28 | 7 | 4 | Actual |
Generated 2025-12-17 17:52:35.924 UTC