[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 146
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-31 | 32 | 7 | 7 | Actual |
| 20692 | 40061.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2023-08-01 | 32 | 7 | 12 | Actual |
| 23172 | 26019.00 | 2024-02-29 | 32 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 28874 | 12532.91 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 17842 | 26763.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-03-31 | 32 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-07-01 | 32 | 7 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-01 | 32 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 14495 | 9227.53 | 2023-05-31 | 32 | 7 | 12 | Actual |
| 31363 | 10434.78 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 1443 | 24145.00 | 2022-07-01 | 32 | 7 | 4 | Actual |
| 23492 | 8612.62 | 2024-02-29 | 32 | 7 | 11 | Actual |
| 34113 | 42031.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 38305 | 58329.00 | 2025-05-01 | 32 | 7 | 3 | Actual |
| 12661 | 23382.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 8316 | 20015.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 23581 | 9578.60 | 2024-02-29 | 32 | 7 | 12 | Actual |
| 14706 | 34692.00 | 2023-07-01 | 32 | 7 | 4 | Actual |
| 30330 | 61760.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 30450 | 43461.00 | 2024-09-30 | 32 | 7 | 4 | Actual |
| 12003 | 22461.00 | 2023-03-31 | 32 | 7 | 6 | Actual |
| 24704 | 42540.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 22102 | 31223.00 | 2024-01-29 | 32 | 7 | 6 | Actual |
| 17749 | 36344.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 22195 | 26308.00 | 2024-01-29 | 32 | 7 | 7 | Actual |
| 13988 | 28332.00 | 2023-05-31 | 32 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 23674 | 37583.00 | 2024-03-30 | 32 | 7 | 3 | Actual |
| 10550 | 17727.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 14083 | 28043.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 30833 | 38829.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-05-01 | 32 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2022-07-01 | 32 | 7 | 6 | Actual |
| 36827 | 13262.71 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 32370 | 12654.19 | 2024-10-30 | 32 | 7 | 12 | Actual |
| 37368 | 32252.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
| 17422 | 8436.02 | 2023-08-31 | 32 | 7 | 11 | Actual |
| 25980 | 33625.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 30740 | 37628.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 18753 | 34362.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 27111 | 31566.00 | 2024-06-30 | 32 | 7 | 5 | Actual |
| 17537 | 7996.65 | 2023-08-31 | 32 | 7 | 12 | Actual |
| 19781 | 33701.00 | 2023-12-01 | 32 | 7 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-29 | 32 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 13789 | 25524.00 | 2023-05-31 | 32 | 7 | 5 | Actual |
| 19042 | 30356.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-29 | 32 | 7 | 7 | Actual |
| 22487 | 9666.90 | 2024-01-29 | 32 | 7 | 11 | Actual |
| 14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 38097 | 12897.81 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 458 | 17346.00 | 2022-05-31 | 32 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-05-01 | 32 | 7 | 5 | Actual |
| 23079 | 28043.00 | 2024-02-29 | 32 | 7 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-30 | 32 | 7 | 11 | Actual |
| 16811 | 26763.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
| 33825 | 42088.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 36218 | 35684.00 | 2025-03-01 | 32 | 7 | 5 | Actual |
| 15473 | 8348.79 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 29324 | 43918.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
| 35678 | 13019.09 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 7662 | 23350.00 | 2022-12-01 | 32 | 7 | 7 | Actual |
| 31127 | 12410.56 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 30237 | 10233.02 | 2024-08-30 | 32 | 7 | 13 | Actual |
| 31247 | 12168.01 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 5277 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-30 | 32 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 36415 | 43232.00 | 2025-03-01 | 32 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-30 | 32 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 33202 | 45488.29 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 34206 | 39629.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 38928 | 42456.42 | 2025-05-01 | 32 | 7 | 8 | Actual |
| 30543 | 37056.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-12-01 | 32 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 26901 | 58329.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 25526 | 7909.42 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 24083 | 27176.00 | 2024-03-30 | 32 | 7 | 6 | Actual |
| 12802 | 17918.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 19135 | 26886.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
| 789 | 24240.00 | 2022-05-31 | 32 | 7 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 32793 | 36370.00 | 2024-11-30 | 32 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-05-31 | 32 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 38425 | 48493.00 | 2025-05-01 | 32 | 7 | 4 | Actual |
| 19662 | 42953.00 | 2023-12-01 | 32 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 17630 | 38822.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-05-01 | 32 | 7 | 7 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2024-11-30 | 32 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2022-08-01 | 32 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-05-31 | 32 | 7 | 4 | Actual |
| 18131 | 31223.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 31958 | 39629.00 | 2024-10-30 | 32 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
Generated 2025-06-30 14:55:11.394 UTC