[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 181
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18035 | 19018.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 20161 | 18820.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 36215 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 11342 | 23076.00 | 2023-03-22 | 28 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 8783 | 13867.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 35675 | 7837.08 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 31573 | 29154.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-03-22 | 28 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 15683 | 22867.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 4152 | 15696.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
| 10876 | 16153.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-21 | 28 | 7 | 13 | Actual |
| 28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 13985 | 19810.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 7520 | 14934.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 27017 | 30721.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-05-22 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 6866 | 20681.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 36122 | 33229.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 26898 | 37226.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 18631 | 25470.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-05-21 | 28 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 25523 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 6539 | 14781.00 | 2022-10-22 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2022-08-22 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2024-08-21 | 28 | 7 | 13 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
Generated 2025-06-22 01:57:19.288 UTC