[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 144
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 18844 | 148680.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
| 21510 | 48504.85 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 21189 | 161316.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 20810 | 196260.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 3497 | 198240.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 31454 | 336252.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 27399 | 235374.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 30119 | 77380.92 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 8173 | 149442.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-03-22 | 29 | 7 | 7 | Actual |
| 23672 | 223020.00 | 2024-03-21 | 29 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 33610 | 65611.25 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 9759 | 132096.00 | 2023-01-20 | 29 | 7 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 4617 | 190620.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 5743 | 192522.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 28261 | 224394.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 23579 | 54307.09 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 8314 | 113226.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 36825 | 70813.78 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 32698 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 127 | 175368.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 17099 | 161316.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 14704 | 194274.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 2052 | 145440.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 22193 | 157848.00 | 2024-01-20 | 29 | 7 | 7 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 28872 | 79570.33 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 21903 | 145704.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 10548 | 105222.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 29109 | 60190.09 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 11672 | 106362.00 | 2023-03-22 | 29 | 7 | 5 | Actual |
| 21600 | 50611.28 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 27720 | 72269.13 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 4153 | 138768.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 19040 | 156114.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2023-03-22 | 29 | 7 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 36413 | 218562.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 25524 | 54307.09 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 15777 | 159090.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 16596 | 227976.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 38095 | 75919.19 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 37975 | 65700.92 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 36506 | 254592.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 13986 | 178668.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 24914 | 157602.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 38516 | 218220.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 32578 | 329388.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 34204 | 242580.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 26272 | 223368.00 | 2024-05-21 | 29 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
Generated 2025-06-21 09:08:53.387 UTC