[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 180
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30831 | 223368.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 29202 | 315666.00 | 2024-08-19 | 29 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 31667 | 212040.00 | 2024-10-19 | 29 | 7 | 5 | Actual |
| 8784 | 138768.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 24702 | 260196.00 | 2024-04-19 | 29 | 7 | 3 | Actual |
| 27956 | 54768.94 | 2024-06-19 | 29 | 7 | 13 | Actual |
| 5602 | 140073.39 | 2022-09-20 | 29 | 7 | 8 | Actual |
| 27109 | 187338.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-20 | 29 | 7 | 11 | Actual |
| 3822 | 104076.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
| 14585 | 250284.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 28551 | 216162.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2024-09-19 | 29 | 7 | 12 | Actual |
| 24081 | 159582.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-18 | 29 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2025-02-18 | 29 | 7 | 13 | Actual |
| 9295 | 160116.00 | 2023-01-18 | 29 | 7 | 4 | Actual |
| 6070 | 113226.00 | 2022-10-20 | 29 | 7 | 5 | Actual |
| 4617 | 190620.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 4292 | 132096.00 | 2022-08-20 | 29 | 7 | 7 | Actual |
| 26688 | 71541.45 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 27720 | 72269.13 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 4478 | 148737.19 | 2022-08-20 | 29 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-20 | 29 | 7 | 11 | Actual |
| 3170 | 141438.00 | 2022-07-21 | 29 | 7 | 7 | Actual |
| 20597 | 55360.30 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 14797 | 138270.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-03-20 | 29 | 7 | 7 | Actual |
| 3029 | 121422.00 | 2022-07-21 | 29 | 7 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 7660 | 140100.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
| 11531 | 161640.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-20 | 29 | 7 | 13 | Actual |
| 35676 | 69352.05 | 2025-01-18 | 29 | 7 | 11 | Actual |
| 11204 | 153073.63 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 3685 | 160116.00 | 2022-08-20 | 29 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2023-10-20 | 29 | 7 | 12 | Actual |
| 19453 | 52724.08 | 2023-10-20 | 29 | 7 | 11 | Actual |
| 17099 | 161316.00 | 2023-08-20 | 29 | 7 | 7 | Actual |
| 19040 | 156114.00 | 2023-10-20 | 29 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-02-18 | 29 | 7 | 4 | Actual |
| 16503 | 51141.07 | 2023-07-21 | 29 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2023-08-20 | 29 | 7 | 12 | Actual |
| 7987 | 181086.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-20 | 29 | 7 | 7 | Actual |
| 6540 | 124092.00 | 2022-10-20 | 29 | 7 | 7 | Actual |
| 17006 | 173460.00 | 2023-08-20 | 29 | 7 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-21 | 29 | 7 | 11 | Actual |
| 37563 | 254592.00 | 2025-03-20 | 29 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 19872 | 133812.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
| 8173 | 149442.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 27839 | 73003.18 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 39247 | 75919.19 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 23579 | 54307.09 | 2024-02-18 | 29 | 7 | 12 | Actual |
| 36123 | 271746.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2024-12-20 | 29 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-04-20 | 29 | 7 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 32276 | 71541.45 | 2024-10-19 | 29 | 7 | 11 | Actual |
| 36413 | 218562.00 | 2025-02-18 | 29 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 11672 | 106362.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
| 23170 | 157848.00 | 2024-02-18 | 29 | 7 | 7 | Actual |
| 30235 | 60790.10 | 2024-08-19 | 29 | 7 | 13 | Actual |
| 11016 | 129426.00 | 2023-02-18 | 29 | 7 | 7 | Actual |
| 2700 | 114372.00 | 2022-07-21 | 29 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2024-08-19 | 29 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-01-18 | 29 | 7 | 7 | Actual |
| 17219 | 182092.35 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 18129 | 175194.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-20 | 29 | 7 | 8 | Actual |
| 28872 | 79570.33 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 11343 | 179178.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
Generated 2025-06-19 05:21:11.805 UTC