[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 127
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24175 | 28621.00 | 2024-03-21 | 32 | 7 | 7 | Actual |
| 22882 | 25524.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 14587 | 45018.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 19135 | 26886.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 34646 | 11559.49 | 2024-12-22 | 32 | 7 | 12 | Actual |
| 30740 | 37628.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-21 | 32 | 7 | 13 | Actual |
| 4807 | 22874.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 11533 | 26432.00 | 2023-03-22 | 32 | 7 | 4 | Actual |
| 17101 | 31512.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 24704 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 31866 | 41631.00 | 2024-10-21 | 32 | 7 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-20 | 32 | 7 | 5 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-03-22 | 32 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 1915 | 23795.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 25526 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 6401 | 21794.00 | 2022-10-22 | 32 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 5416 | 21794.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 22314 | 29097.08 | 2024-01-20 | 32 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 37977 | 12045.66 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 36508 | 38829.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2023-01-20 | 32 | 7 | 7 | Actual |
| 9761 | 21571.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 12802 | 17918.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 23794 | 31719.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 1257 | 34311.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
| 33612 | 10836.54 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 21813 | 31388.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 15976 | 30067.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 33705 | 56614.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 19042 | 30356.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 15383 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 11345 | 32087.00 | 2023-03-22 | 32 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 1443 | 24145.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 317 | 25924.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 28553 | 36427.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 12332 | 23586.37 | 2023-03-22 | 32 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 21191 | 26308.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 30237 | 10233.02 | 2024-08-21 | 32 | 7 | 13 | Actual |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 29324 | 43918.00 | 2024-08-21 | 32 | 7 | 4 | Actual |
| 34206 | 39629.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2023-05-22 | 32 | 7 | 7 | Actual |
| 8175 | 27957.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 20599 | 7996.65 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 458 | 17346.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
| 18634 | 42540.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 6869 | 32723.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
| 20484 | 9578.60 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 36827 | 13262.71 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 11018 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 18038 | 28621.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 24495 | 7909.42 | 2024-03-21 | 32 | 7 | 11 | Actual |
| 19570 | 9491.36 | 2023-10-22 | 32 | 7 | 12 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 28263 | 36027.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 3687 | 26686.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
| 7989 | 31452.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 10227 | 31770.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 24916 | 23045.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 16390 | 9051.99 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 24083 | 27176.00 | 2024-03-21 | 32 | 7 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2024-08-21 | 32 | 7 | 7 | Actual |
| 23492 | 8612.62 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 17630 | 38822.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
Generated 2025-06-21 14:25:46.044 UTC