[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25640 | 57466.72 | 2024-04-20 | 29 | 7 | 12 | Actual |
| 8970 | 148737.19 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 28992 | 75919.19 | 2024-07-21 | 29 | 7 | 12 | Actual |
| 27018 | 260766.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
| 34111 | 220962.00 | 2024-12-21 | 29 | 7 | 6 | Actual |
| 38095 | 75919.19 | 2025-03-21 | 29 | 7 | 12 | Actual |
| 31667 | 212040.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 27306 | 228168.00 | 2024-06-20 | 29 | 7 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-19 | 29 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 2700 | 114372.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-03-21 | 29 | 7 | 7 | Actual |
| 15974 | 169992.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2022-10-21 | 29 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2024-08-20 | 29 | 7 | 13 | Actual |
| 24821 | 196260.00 | 2024-04-20 | 29 | 7 | 4 | Actual |
| 27720 | 72269.13 | 2024-06-20 | 29 | 7 | 11 | Actual |
| 2240 | 150182.67 | 2022-06-21 | 29 | 7 | 8 | Actual |
| 34204 | 242580.00 | 2024-12-21 | 29 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2022-12-22 | 29 | 7 | 7 | Actual |
| 14203 | 187727.31 | 2023-05-21 | 29 | 7 | 8 | Actual |
| 28551 | 216162.00 | 2024-07-21 | 29 | 7 | 7 | Actual |
| 39127 | 73729.79 | 2025-04-21 | 29 | 7 | 11 | Actual |
| 23792 | 182382.00 | 2024-03-20 | 29 | 7 | 4 | Actual |
| 21600 | 50611.28 | 2023-12-22 | 29 | 7 | 12 | Actual |
| 31125 | 75191.52 | 2024-09-20 | 29 | 7 | 11 | Actual |
| 38423 | 247038.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 4292 | 132096.00 | 2022-08-21 | 29 | 7 | 7 | Actual |
| 33703 | 308802.00 | 2024-12-21 | 29 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-19 | 29 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
| 7521 | 126762.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
| 26688 | 71541.45 | 2024-05-20 | 29 | 7 | 12 | Actual |
| 13986 | 178668.00 | 2023-05-21 | 29 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-20 | 29 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-02-19 | 29 | 7 | 8 | Actual |
| 23672 | 223020.00 | 2024-03-20 | 29 | 7 | 3 | Actual |
| 17420 | 54307.09 | 2023-08-21 | 29 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 13272 | 134766.00 | 2023-04-21 | 29 | 7 | 7 | Actual |
| 12471 | 205866.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-21 | 29 | 7 | 12 | Actual |
| 37153 | 370560.00 | 2025-03-21 | 29 | 7 | 3 | Actual |
| 19133 | 168258.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2024-11-20 | 29 | 7 | 8 | Actual |
| 37273 | 301938.00 | 2025-03-21 | 29 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
| 32276 | 71541.45 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 32988 | 216162.00 | 2024-11-20 | 29 | 7 | 6 | Actual |
| 12330 | 151628.15 | 2023-03-21 | 29 | 7 | 8 | Actual |
| 19872 | 133812.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 15381 | 51141.07 | 2023-06-21 | 29 | 7 | 11 | Actual |
| 26596 | 70813.78 | 2024-05-20 | 29 | 7 | 11 | Actual |
| 25111 | 159582.00 | 2024-04-20 | 29 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-19 | 29 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-05-21 | 29 | 7 | 5 | Actual |
| 3029 | 121422.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
| 25761 | 346542.00 | 2024-05-20 | 29 | 7 | 3 | Actual |
| 20902 | 136788.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
| 31864 | 223368.00 | 2024-10-20 | 29 | 7 | 6 | Actual |
| 32791 | 197634.00 | 2024-11-20 | 29 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-02-19 | 29 | 7 | 12 | Actual |
| 4617 | 190620.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-03-20 | 29 | 7 | 11 | Actual |
| 23490 | 53247.50 | 2024-02-19 | 29 | 7 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-19 | 29 | 7 | 12 | Actual |
| 6867 | 207774.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 39364 | 64400.70 | 2025-04-21 | 29 | 7 | 13 | Actual |
| 1116 | 129964.11 | 2022-05-21 | 29 | 7 | 8 | Actual |
| 32368 | 80298.00 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 33915 | 226452.00 | 2024-12-21 | 29 | 7 | 5 | Actual |
| 7987 | 181086.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 24609 | 56413.51 | 2024-03-20 | 29 | 7 | 12 | Actual |
| 6728 | 132855.07 | 2022-10-21 | 29 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-03-20 | 29 | 7 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-19 | 29 | 7 | 13 | Actual |
| 2563 | 160116.00 | 2022-07-22 | 29 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-05-20 | 29 | 7 | 4 | Actual |
| 36216 | 209982.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 27956 | 54768.94 | 2024-06-20 | 29 | 7 | 13 | Actual |
| 34323 | 246937.50 | 2024-12-21 | 29 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2023-09-21 | 29 | 7 | 12 | Actual |
| 11672 | 106362.00 | 2023-03-21 | 29 | 7 | 5 | Actual |
| 7660 | 140100.00 | 2022-11-21 | 29 | 7 | 7 | Actual |
| 14585 | 250284.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 38516 | 218220.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-03-21 | 29 | 7 | 5 | Actual |
| 21189 | 161316.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-21 | 29 | 7 | 8 | Actual |
| 1255 | 209682.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2023-11-21 | 29 | 7 | 11 | Actual |
| 7848 | 141518.87 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 30738 | 244980.00 | 2024-09-20 | 29 | 7 | 6 | Actual |
| 33610 | 65611.25 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 787 | 124092.00 | 2022-05-21 | 29 | 7 | 6 | Actual |
| 18449 | 57466.72 | 2023-09-21 | 29 | 7 | 11 | Actual |
| 36626 | 262528.70 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 5929 | 167742.00 | 2022-10-21 | 29 | 7 | 4 | Actual |
| 34644 | 75919.19 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 32578 | 329388.00 | 2024-11-20 | 29 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
| 36413 | 218562.00 | 2025-02-19 | 29 | 7 | 6 | Actual |
| 4805 | 140292.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
| 36506 | 254592.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 22668 | 240366.00 | 2024-02-19 | 29 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
| 36825 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 127 | 175368.00 | 2022-05-21 | 29 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 21096 | 189072.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
Generated 2025-06-20 11:08:57.604 UTC