[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 161
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31361 | 57179.51 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
| 14081 | 163056.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 15471 | 57996.52 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 24173 | 157848.00 | 2024-03-21 | 29 | 7 | 7 | Actual |
| 9109 | 186804.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 32698 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-01-20 | 29 | 7 | 5 | Actual |
| 787 | 124092.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 28168 | 271746.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 32368 | 80298.00 | 2024-10-21 | 29 | 7 | 12 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 11531 | 161640.00 | 2023-03-22 | 29 | 7 | 4 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-21 | 29 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 39247 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
| 7521 | 126762.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 21811 | 196260.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
| 28872 | 79570.33 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 21903 | 145704.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 34204 | 242580.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 15381 | 51141.07 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 37563 | 254592.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 36825 | 70813.78 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 14585 | 250284.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 29202 | 315666.00 | 2024-08-21 | 29 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 31125 | 75191.52 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 20162 | 164790.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 24493 | 47451.64 | 2024-03-21 | 29 | 7 | 11 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 9759 | 132096.00 | 2023-01-20 | 29 | 7 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 23490 | 53247.50 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 10225 | 177276.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 17420 | 54307.09 | 2023-08-22 | 29 | 7 | 11 | Actual |
| 6399 | 121422.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 23885 | 142734.00 | 2024-03-21 | 29 | 7 | 5 | Actual |
| 25640 | 57466.72 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 4153 | 138768.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 21692 | 247806.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 13692 | 206172.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 31454 | 336252.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 37655 | 259392.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 20690 | 235410.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 17840 | 153144.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 127 | 175368.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 19133 | 168258.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 38806 | 230568.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 29109 | 60190.09 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 23077 | 163056.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 17628 | 272586.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 25111 | 159582.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 24821 | 196260.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 18449 | 57466.72 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 2379 | 202056.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 4292 | 132096.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
Generated 2025-06-21 16:43:46.827 UTC