[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 178
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26805 | 6738.22 | 2024-11-16 | 28 | 7 | 13 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 14993 | 19810.00 | 2023-12-18 | 28 | 7 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2025-06-19 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-06-19 | 28 | 7 | 13 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 30950 | 29389.51 | 2025-03-19 | 28 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-17 | 28 | 7 | 8 | Actual |
| 26176 | 27430.00 | 2024-11-16 | 28 | 7 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 39126 | 8921.14 | 2025-10-18 | 28 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2025-05-19 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-12-18 | 28 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-09-17 | 28 | 7 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-08-18 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-18 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-17 | 28 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-17 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-19 | 28 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2025-05-19 | 28 | 7 | 11 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 15470 | 6081.72 | 2023-12-18 | 28 | 7 | 12 | Actual |
| 36505 | 26607.00 | 2025-08-18 | 28 | 7 | 7 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-16 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-18 | 28 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-12-18 | 28 | 7 | 5 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 28048 | 39577.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2025-04-18 | 28 | 7 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2024-02-17 | 28 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 10224 | 21552.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2025-02-16 | 28 | 7 | 4 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 12000 | 16000.00 | 2023-09-17 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-17 | 28 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2025-01-17 | 28 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2025-06-19 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 35675 | 7837.08 | 2025-07-18 | 28 | 7 | 11 | Actual |
| 22879 | 17659.00 | 2024-08-17 | 28 | 7 | 5 | Actual |
| 30118 | 7671.11 | 2025-02-16 | 28 | 7 | 12 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 9108 | 21552.00 | 2023-07-18 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-18 | 28 | 7 | 3 | Actual |
Generated 2025-12-17 13:06:53.462 UTC