[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 63
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35476 | 246937.50 | 2025-07-21 | 29 | 7 | 8 | Actual |
| 21692 | 247806.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 21811 | 196260.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 23672 | 223020.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 15974 | 169992.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 19568 | 49558.07 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 14994 | 180402.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 31956 | 223368.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 28551 | 216162.00 | 2025-01-20 | 29 | 7 | 7 | Actual |
| 15381 | 51141.07 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 1441 | 140292.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2025-06-22 | 29 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 22788 | 196260.00 | 2024-08-20 | 29 | 7 | 4 | Actual |
| 34524 | 80298.00 | 2025-06-22 | 29 | 7 | 11 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 10225 | 177276.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
| 11531 | 161640.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 10877 | 132096.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 33200 | 275527.43 | 2025-05-22 | 29 | 7 | 8 | Actual |
| 24914 | 157602.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 26596 | 70813.78 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2025-09-20 | 29 | 7 | 5 | Actual |
| 25883 | 282726.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-10-21 | 29 | 7 | 7 | Actual |
| 25111 | 159582.00 | 2024-10-20 | 29 | 7 | 6 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 3170 | 141438.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-11-20 | 29 | 7 | 4 | Actual |
| 24609 | 56413.51 | 2024-09-19 | 29 | 7 | 12 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 17006 | 173460.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 38713 | 230568.00 | 2025-10-21 | 29 | 7 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 6399 | 121422.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 14378 | 51670.87 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 10548 | 105222.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 18449 | 57466.72 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 22193 | 157848.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 30328 | 373992.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 17420 | 54307.09 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 8643 | 120090.00 | 2023-06-23 | 29 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-10-21 | 29 | 7 | 8 | Actual |
| 9295 | 160116.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 19660 | 262674.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 5414 | 130764.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 20069 | 157848.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2025-02-19 | 29 | 7 | 13 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 32988 | 216162.00 | 2025-05-22 | 29 | 7 | 6 | Actual |
| 36413 | 218562.00 | 2025-08-21 | 29 | 7 | 6 | Actual |
| 8314 | 113226.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 25524 | 54307.09 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 6867 | 207774.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 31574 | 268998.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 34760 | 61390.12 | 2025-06-22 | 29 | 7 | 13 | Actual |
| 14704 | 194274.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
| 23077 | 163056.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 31667 | 212040.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 32698 | 268998.00 | 2025-05-22 | 29 | 7 | 4 | Actual |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 27306 | 228168.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 32368 | 80298.00 | 2025-04-21 | 29 | 7 | 12 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 37563 | 254592.00 | 2025-09-20 | 29 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-22 | 29 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 28671 | 278127.48 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-22 | 29 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 21600 | 50611.28 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 32276 | 71541.45 | 2025-04-21 | 29 | 7 | 11 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 18539 | 55360.30 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 1255 | 209682.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 20902 | 136788.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 39247 | 75919.19 | 2025-10-21 | 29 | 7 | 12 | Actual |
| 27720 | 72269.13 | 2024-12-20 | 29 | 7 | 11 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 37975 | 65700.92 | 2025-09-20 | 29 | 7 | 11 | Actual |
| 5602 | 140073.39 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 25204 | 169992.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 24821 | 196260.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 15471 | 57996.52 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 787 | 124092.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 34644 | 75919.19 | 2025-06-22 | 29 | 7 | 12 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2025-07-21 | 29 | 7 | 11 | Actual |
| 28168 | 271746.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 16503 | 51141.07 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 7521 | 126762.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 5929 | 167742.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 38095 | 75919.19 | 2025-09-20 | 29 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 21096 | 189072.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 11672 | 106362.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 18036 | 157848.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 30738 | 244980.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 39364 | 64400.70 | 2025-10-21 | 29 | 7 | 13 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 27956 | 54768.94 | 2024-12-20 | 29 | 7 | 13 | Actual |
| 23792 | 182382.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 20597 | 55360.30 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 11204 | 153073.63 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 26177 | 237774.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 27839 | 73003.18 | 2024-12-20 | 29 | 7 | 12 | Actual |
| 30541 | 187338.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 28872 | 79570.33 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 19453 | 52724.08 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 29705 | 261792.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 22880 | 154626.00 | 2024-08-20 | 29 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 33374 | 67162.65 | 2025-05-22 | 29 | 7 | 11 | Actual |
| 30831 | 223368.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-20 | 29 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 32485 | 62600.66 | 2025-04-21 | 29 | 7 | 13 | Actual |
| 17219 | 182092.35 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 33823 | 285468.00 | 2025-06-22 | 29 | 7 | 4 | Actual |
| 14585 | 250284.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 29612 | 247386.00 | 2025-02-19 | 29 | 7 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-22 | 29 | 7 | 12 | Actual |
| 36004 | 329388.00 | 2025-08-21 | 29 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
Generated 2025-12-21 03:11:16.806 UTC