[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 143
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18632 | 267630.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 28992 | 75919.19 | 2024-07-21 | 29 | 7 | 12 | Actual |
| 35476 | 246937.50 | 2025-01-19 | 29 | 7 | 8 | Actual |
| 27720 | 72269.13 | 2024-06-20 | 29 | 7 | 11 | Actual |
| 36825 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 23579 | 54307.09 | 2024-02-19 | 29 | 7 | 12 | Actual |
| 5275 | 126762.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
| 36626 | 262528.70 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-21 | 29 | 7 | 8 | Actual |
| 22485 | 57466.72 | 2024-01-19 | 29 | 7 | 11 | Actual |
| 12330 | 151628.15 | 2023-03-21 | 29 | 7 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-21 | 29 | 7 | 4 | Actual |
| 14203 | 187727.31 | 2023-05-21 | 29 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 15471 | 57996.52 | 2023-06-21 | 29 | 7 | 12 | Actual |
| 24493 | 47451.64 | 2024-03-20 | 29 | 7 | 11 | Actual |
| 31956 | 223368.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 38095 | 75919.19 | 2025-03-21 | 29 | 7 | 12 | Actual |
| 13692 | 206172.00 | 2023-05-21 | 29 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 1913 | 144108.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
| 38516 | 218220.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 29202 | 315666.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2022-10-21 | 29 | 7 | 4 | Actual |
| 33080 | 228168.00 | 2024-11-20 | 29 | 7 | 7 | Actual |
| 18751 | 186348.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 36004 | 329388.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-02-19 | 29 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 16187 | 204627.62 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 30831 | 223368.00 | 2024-09-20 | 29 | 7 | 7 | Actual |
| 15974 | 169992.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
| 13787 | 148680.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-04-21 | 29 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 19779 | 190314.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 15777 | 159090.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
| 22193 | 157848.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2022-12-22 | 29 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
| 28872 | 79570.33 | 2024-07-21 | 29 | 7 | 11 | Actual |
| 37060 | 62000.65 | 2025-02-19 | 29 | 7 | 13 | Actual |
| 13571 | 267630.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2025-01-19 | 29 | 7 | 5 | Actual |
| 787 | 124092.00 | 2022-05-21 | 29 | 7 | 6 | Actual |
| 22788 | 196260.00 | 2024-02-19 | 29 | 7 | 4 | Actual |
| 25111 | 159582.00 | 2024-04-20 | 29 | 7 | 6 | Actual |
| 37975 | 65700.92 | 2025-03-21 | 29 | 7 | 11 | Actual |
| 10548 | 105222.00 | 2023-02-19 | 29 | 7 | 5 | Actual |
| 28168 | 271746.00 | 2024-07-21 | 29 | 7 | 4 | Actual |
| 21096 | 189072.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 456 | 114372.00 | 2022-05-21 | 29 | 7 | 5 | Actual |
| 33610 | 65611.25 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 24292 | 176464.98 | 2024-03-20 | 29 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-05-20 | 29 | 7 | 5 | Actual |
| 6867 | 207774.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 6070 | 113226.00 | 2022-10-21 | 29 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
| 34524 | 80298.00 | 2024-12-21 | 29 | 7 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-21 | 29 | 7 | 4 | Actual |
| 33915 | 226452.00 | 2024-12-21 | 29 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-03-21 | 29 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2024-11-20 | 29 | 7 | 8 | Actual |
| 3685 | 160116.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
| 37563 | 254592.00 | 2025-03-21 | 29 | 7 | 6 | Actual |
| 28458 | 242580.00 | 2024-07-21 | 29 | 7 | 6 | Actual |
| 16596 | 227976.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
| 9295 | 160116.00 | 2023-01-19 | 29 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-21 | 29 | 7 | 4 | Actual |
| 31125 | 75191.52 | 2024-09-20 | 29 | 7 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-19 | 29 | 7 | 13 | Actual |
| 32698 | 268998.00 | 2024-11-20 | 29 | 7 | 4 | Actual |
| 5414 | 130764.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-01-19 | 29 | 7 | 7 | Actual |
| 27839 | 73003.18 | 2024-06-20 | 29 | 7 | 12 | Actual |
| 12142 | 136098.00 | 2023-03-21 | 29 | 7 | 7 | Actual |
| 19660 | 262674.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-21 | 29 | 7 | 7 | Actual |
| 10411 | 140292.00 | 2023-02-19 | 29 | 7 | 4 | Actual |
| 18449 | 57466.72 | 2023-09-21 | 29 | 7 | 11 | Actual |
| 3356 | 138627.91 | 2022-07-22 | 29 | 7 | 8 | Actual |
| 35676 | 69352.05 | 2025-01-19 | 29 | 7 | 11 | Actual |
| 30235 | 60790.10 | 2024-08-20 | 29 | 7 | 13 | Actual |
| 34760 | 61390.12 | 2024-12-21 | 29 | 7 | 13 | Actual |
| 17628 | 272586.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
| 23290 | 200873.01 | 2024-02-19 | 29 | 7 | 8 | Actual |
| 34973 | 301938.00 | 2025-01-19 | 29 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-09-20 | 29 | 7 | 8 | Actual |
| 11531 | 161640.00 | 2023-03-21 | 29 | 7 | 4 | Actual |
| 1255 | 209682.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
| 39364 | 64400.70 | 2025-04-21 | 29 | 7 | 13 | Actual |
| 33374 | 67162.65 | 2024-11-20 | 29 | 7 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-21 | 29 | 7 | 7 | Actual |
| 12659 | 147918.00 | 2023-04-21 | 29 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2024-05-20 | 29 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 8173 | 149442.00 | 2022-12-22 | 29 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2023-11-21 | 29 | 7 | 11 | Actual |
| 33494 | 67162.65 | 2024-11-20 | 29 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-01-19 | 29 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 315 | 149442.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
| 15381 | 51141.07 | 2023-06-21 | 29 | 7 | 11 | Actual |
| 24821 | 196260.00 | 2024-04-20 | 29 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 14797 | 138270.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
| 3170 | 141438.00 | 2022-07-22 | 29 | 7 | 7 | Actual |
| 14585 | 250284.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 38806 | 230568.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2024-09-20 | 29 | 7 | 12 | Actual |
| 1116 | 129964.11 | 2022-05-21 | 29 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 19040 | 156114.00 | 2023-10-21 | 29 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
| 20810 | 196260.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
| 25324 | 187727.31 | 2024-04-20 | 29 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-21 | 29 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-20 | 29 | 7 | 4 | Actual |
| 30328 | 373992.00 | 2024-09-20 | 29 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-06-20 | 29 | 7 | 6 | Actual |
| 23170 | 157848.00 | 2024-02-19 | 29 | 7 | 7 | Actual |
| 127 | 175368.00 | 2022-05-21 | 29 | 7 | 3 | Actual |
| 21811 | 196260.00 | 2024-01-19 | 29 | 7 | 4 | Actual |
| 23490 | 53247.50 | 2024-02-19 | 29 | 7 | 11 | Actual |
| 24173 | 157848.00 | 2024-03-20 | 29 | 7 | 7 | Actual |
| 4153 | 138768.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
| 2379 | 202056.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
Generated 2025-06-20 18:21:15.483 UTC