[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 149
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33610 | 65611.25 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 37655 | 259392.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 18539 | 55360.30 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 4946 | 114372.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 13460 | 134300.55 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 26272 | 223368.00 | 2024-05-21 | 29 | 7 | 7 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 31574 | 268998.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 23077 | 163056.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 22788 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 6540 | 124092.00 | 2022-10-22 | 29 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 32791 | 197634.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 27956 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 21189 | 161316.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 39247 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 24493 | 47451.64 | 2024-03-21 | 29 | 7 | 11 | Actual |
| 28992 | 75919.19 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-21 | 29 | 7 | 12 | Actual |
| 18036 | 157848.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 35356 | 256992.00 | 2025-01-20 | 29 | 7 | 7 | Actual |
| 21903 | 145704.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 21096 | 189072.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 10225 | 177276.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 8784 | 138768.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-01-20 | 29 | 7 | 5 | Actual |
| 14704 | 194274.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 17840 | 153144.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 27306 | 228168.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 3497 | 198240.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 31864 | 223368.00 | 2024-10-21 | 29 | 7 | 6 | Actual |
| 15777 | 159090.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 12001 | 141438.00 | 2023-03-22 | 29 | 7 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-21 | 29 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 787 | 124092.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 20810 | 196260.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 10877 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 25640 | 57466.72 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 31956 | 223368.00 | 2024-10-21 | 29 | 7 | 7 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 9759 | 132096.00 | 2023-01-20 | 29 | 7 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 1582 | 112080.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 6070 | 113226.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 30119 | 77380.92 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 127 | 175368.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-05-21 | 29 | 7 | 11 | Actual |
| 29109 | 60190.09 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 4292 | 132096.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 3170 | 141438.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 22193 | 157848.00 | 2024-01-20 | 29 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 30235 | 60790.10 | 2024-08-21 | 29 | 7 | 13 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 34853 | 373992.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
| 20597 | 55360.30 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 10548 | 105222.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
Generated 2025-06-21 13:45:41.389 UTC