[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 55
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29321 | 34170.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2025-04-20 | 28 | 7 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-18 | 28 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-18 | 28 | 7 | 4 | Actual |
| 17839 | 17490.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-12-19 | 28 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-10-20 | 28 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-21 | 28 | 7 | 7 | Actual |
| 22484 | 5660.44 | 2024-07-19 | 28 | 7 | 11 | Actual |
| 126 | 20246.00 | 2022-11-19 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-07-20 | 28 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-09-19 | 28 | 7 | 13 | Actual |
| 31666 | 24216.00 | 2025-04-20 | 28 | 7 | 5 | Actual |
| 14993 | 19810.00 | 2023-12-20 | 28 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 39126 | 8921.14 | 2025-10-20 | 28 | 7 | 11 | Actual |
| 21188 | 18225.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
| 5413 | 14324.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 31573 | 29154.00 | 2025-04-20 | 28 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2024-12-19 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-19 | 28 | 7 | 6 | Actual |
| 20068 | 20603.00 | 2024-05-21 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-19 | 28 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2024-03-21 | 28 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-20 | 28 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2023-02-19 | 28 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2025-06-21 | 28 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-11-18 | 28 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 30327 | 39969.00 | 2025-03-21 | 28 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2025-06-21 | 28 | 7 | 13 | Actual |
| 5742 | 19810.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 21902 | 16640.00 | 2024-07-19 | 28 | 7 | 5 | Actual |
| 17218 | 23583.34 | 2024-02-19 | 28 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2025-04-20 | 28 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-12-20 | 28 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-07-20 | 28 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-10-20 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-10-19 | 28 | 7 | 11 | Actual |
| 26176 | 27430.00 | 2024-11-18 | 28 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-19 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 29611 | 26332.00 | 2025-02-18 | 28 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-20 | 28 | 7 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-20 | 28 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-09-19 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 33373 | 9088.16 | 2025-05-21 | 28 | 7 | 11 | Actual |
| 20901 | 15622.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-19 | 28 | 7 | 12 | Actual |
| 16066 | 20008.00 | 2024-01-20 | 28 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2024-11-18 | 28 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-19 | 28 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-20 | 28 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 39363 | 7150.51 | 2025-10-20 | 28 | 7 | 13 | Actual |
| 14584 | 29433.00 | 2023-12-20 | 28 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-20 | 28 | 7 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-19 | 28 | 7 | 12 | Actual |
| 12658 | 17590.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-10-20 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2024-03-21 | 28 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-11-18 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-03-22 | 28 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-20 | 28 | 7 | 5 | Actual |
| 23169 | 20008.00 | 2024-08-19 | 28 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-21 | 28 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 27955 | 6875.06 | 2024-12-19 | 28 | 7 | 13 | Actual |
| 28871 | 8338.15 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 5928 | 16196.00 | 2023-04-21 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-10-20 | 28 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-08-19 | 28 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-10-20 | 28 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2025-09-19 | 28 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-04-20 | 28 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-04-20 | 28 | 7 | 12 | Actual |
| 18631 | 25470.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-20 | 28 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-18 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-07-20 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 38422 | 30094.00 | 2025-10-20 | 28 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2025-05-21 | 28 | 7 | 13 | Actual |
| 12141 | 15848.00 | 2023-09-19 | 28 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-09-19 | 28 | 7 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2024-02-19 | 28 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2024-01-20 | 28 | 7 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-19 | 28 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-18 | 28 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-22 | 28 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-09-19 | 28 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-02-19 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-20 | 28 | 7 | 7 | Actual |
| 31124 | 7921.12 | 2025-03-21 | 28 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-11-19 | 28 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2025-03-21 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-19 | 28 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2025-03-21 | 28 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2023-07-20 | 28 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-18 | 28 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2025-03-21 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-11-18 | 28 | 7 | 12 | Actual |
| 2699 | 13062.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 33702 | 36051.00 | 2025-06-21 | 28 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2025-02-18 | 28 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2024-03-21 | 28 | 7 | 11 | Actual |
| 29108 | 7150.51 | 2025-01-19 | 28 | 7 | 13 | Actual |
| 37974 | 7587.07 | 2025-09-19 | 28 | 7 | 11 | Actual |
| 24913 | 17999.00 | 2024-10-19 | 28 | 7 | 5 | Actual |
| 2378 | 19810.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-09-19 | 28 | 7 | 4 | Actual |
| 14796 | 15791.00 | 2023-12-20 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-19 | 28 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2023-02-19 | 28 | 7 | 8 | Actual |
| 13691 | 21282.00 | 2023-11-19 | 28 | 7 | 4 | Actual |
| 18843 | 16980.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-08-20 | 28 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-12-20 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-20 | 28 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 10224 | 21552.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-07-19 | 28 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2024-04-20 | 28 | 7 | 8 | Actual |
| 36003 | 35659.00 | 2025-08-20 | 28 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-12-20 | 28 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 10410 | 16893.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-20 | 28 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2024-03-21 | 28 | 7 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-21 | 28 | 7 | 12 | Actual |
| 22787 | 20603.00 | 2024-08-19 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 27398 | 27155.00 | 2024-12-19 | 28 | 7 | 7 | Actual |
| 22099 | 20008.00 | 2024-07-19 | 28 | 7 | 6 | Actual |
| 3496 | 22640.00 | 2023-02-19 | 28 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-18 | 28 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
| 14377 | 5841.29 | 2023-11-19 | 28 | 7 | 11 | Actual |
| 32577 | 35267.00 | 2025-05-21 | 28 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-20 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-12-20 | 28 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-04-20 | 28 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2024-04-20 | 28 | 7 | 6 | Actual |
| 28260 | 25627.00 | 2025-01-19 | 28 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 38094 | 9005.18 | 2025-09-19 | 28 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2025-01-19 | 28 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2024-12-19 | 28 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-08-19 | 28 | 7 | 6 | Actual |
| 29998 | 8421.13 | 2025-02-18 | 28 | 7 | 11 | Actual |
| 9897 | 15391.00 | 2023-07-20 | 28 | 7 | 7 | Actual |
| 19871 | 15282.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-18 | 28 | 7 | 12 | Actual |
| 21599 | 5721.08 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-11-19 | 28 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-18 | 28 | 7 | 8 | Actual |
| 8172 | 18112.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 26805 | 6738.22 | 2024-11-18 | 28 | 7 | 13 | Actual |
| 2562 | 18460.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-08-20 | 28 | 7 | 13 | Actual |
| 15086 | 19216.00 | 2023-12-20 | 28 | 7 | 7 | Actual |
| 31360 | 6599.62 | 2025-03-21 | 28 | 7 | 13 | Actual |
| 27108 | 21395.00 | 2024-12-19 | 28 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2025-04-20 | 28 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-11-19 | 28 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-19 | 28 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-18 | 28 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-21 | 28 | 7 | 6 | Actual |
| 7847 | 16328.66 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-18 | 28 | 7 | 13 | Actual |
| 5601 | 15174.09 | 2023-03-22 | 28 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 32075 | 29092.53 | 2025-04-20 | 28 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2025-03-21 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-10-20 | 28 | 7 | 12 | Actual |
| 25323 | 21227.23 | 2024-10-19 | 28 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 4291 | 16610.00 | 2023-02-19 | 28 | 7 | 7 | Actual |
| 24820 | 22187.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-12-19 | 28 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-08-19 | 28 | 7 | 11 | Actual |
| 12000 | 16000.00 | 2023-09-19 | 28 | 7 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-20 | 28 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-10-19 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-10-19 | 28 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-09-18 | 28 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-02-19 | 28 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-19 | 28 | 7 | 4 | Actual |
| 15973 | 21593.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-19 | 28 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-09-18 | 28 | 7 | 11 | Actual |
| 14703 | 22187.00 | 2023-12-20 | 28 | 7 | 4 | Actual |
| 4152 | 15696.00 | 2023-02-19 | 28 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-19 | 28 | 7 | 7 | Actual |
| 34523 | 8504.11 | 2025-06-21 | 28 | 7 | 11 | Actual |
| 15380 | 6443.43 | 2023-12-20 | 28 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2024-02-19 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-19 | 28 | 7 | 8 | Actual |
Generated 2025-12-19 04:42:44.656 UTC