[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 149
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23794 | 31719.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 17842 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 11674 | 20015.00 | 2023-03-22 | 32 | 7 | 5 | Actual |
| 32580 | 51467.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 23887 | 22550.00 | 2024-03-21 | 32 | 7 | 5 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 22195 | 26308.00 | 2024-01-20 | 32 | 7 | 7 | Actual |
| 37155 | 52611.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-10-21 | 32 | 7 | 6 | Actual |
| 11018 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 21813 | 31388.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 18038 | 28621.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 35797 | 11680.76 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 20484 | 9578.60 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 20904 | 25524.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 36508 | 38829.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 26274 | 36827.00 | 2024-05-21 | 32 | 7 | 7 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 9111 | 33676.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 33082 | 44033.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 34526 | 11315.86 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 26690 | 12045.66 | 2024-05-21 | 32 | 7 | 12 | Actual |
| 33376 | 12289.29 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 23581 | 9578.60 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 12144 | 23128.00 | 2023-03-22 | 32 | 7 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 29204 | 56614.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 10550 | 17727.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-21 | 32 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 3824 | 19443.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 30330 | 61760.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 38212 | 9331.25 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 34975 | 47578.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 18753 | 34362.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 9900 | 20682.00 | 2023-01-20 | 32 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 4294 | 20459.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 19781 | 33701.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 23079 | 28043.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 33917 | 33282.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 14083 | 28043.00 | 2023-05-22 | 32 | 7 | 7 | Actual |
| 7989 | 31452.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 458 | 17346.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
| 1443 | 24145.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 37657 | 42432.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 29324 | 43918.00 | 2024-08-21 | 32 | 7 | 4 | Actual |
| 14996 | 27754.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 12661 | 23382.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 19455 | 8260.49 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 25980 | 33625.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-20 | 32 | 7 | 5 | Actual |
| 24175 | 28621.00 | 2024-03-21 | 32 | 7 | 7 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2024-09-21 | 32 | 7 | 13 | Actual |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 9297 | 26178.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
| 21602 | 9666.90 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 1257 | 34311.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 7523 | 23573.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 19874 | 27258.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 32990 | 39229.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-22 | 32 | 7 | 4 | Actual |
| 31456 | 52611.00 | 2024-10-21 | 32 | 7 | 3 | Actual |
| 36415 | 43232.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 32370 | 12654.19 | 2024-10-21 | 32 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 27020 | 49866.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2022-08-22 | 32 | 7 | 6 | Actual |
| 25885 | 47578.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
Generated 2025-06-21 04:51:21.068 UTC