[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 152
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35678 | 13019.09 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 31247 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 26274 | 36827.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2023-08-24 | 32 | 7 | 7 | Actual |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 11018 | 20682.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 10413 | 24145.00 | 2023-02-22 | 32 | 7 | 4 | Actual |
| 24495 | 7909.42 | 2024-03-23 | 32 | 7 | 11 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-03-24 | 32 | 7 | 12 | Actual |
| 15686 | 31719.00 | 2023-07-25 | 32 | 7 | 4 | Actual |
| 6869 | 32723.00 | 2022-11-24 | 32 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-02-22 | 32 | 7 | 5 | Actual |
| 30237 | 10233.02 | 2024-08-23 | 32 | 7 | 13 | Actual |
| 9761 | 21571.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-23 | 32 | 7 | 13 | Actual |
| 31866 | 41631.00 | 2024-10-23 | 32 | 7 | 6 | Actual |
| 26690 | 12045.66 | 2024-05-23 | 32 | 7 | 12 | Actual |
| 25206 | 30356.00 | 2024-04-23 | 32 | 7 | 7 | Actual |
| 17537 | 7996.65 | 2023-08-24 | 32 | 7 | 12 | Actual |
| 33825 | 42088.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
| 36415 | 43232.00 | 2025-02-22 | 32 | 7 | 6 | Actual |
| 29614 | 38028.00 | 2024-08-23 | 32 | 7 | 6 | Actual |
| 28170 | 48951.00 | 2024-07-24 | 32 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-05-24 | 32 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-03-23 | 32 | 7 | 12 | Actual |
| 17842 | 26763.00 | 2023-09-24 | 32 | 7 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 15779 | 24284.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 31127 | 12410.56 | 2024-09-23 | 32 | 7 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-24 | 32 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-03-24 | 32 | 7 | 4 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2023-10-24 | 32 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
| 20164 | 31223.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 12473 | 33676.00 | 2023-04-24 | 32 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2023-12-25 | 32 | 7 | 11 | Actual |
| 30001 | 11680.76 | 2024-08-23 | 32 | 7 | 11 | Actual |
| 18131 | 31223.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 29111 | 9431.25 | 2024-07-24 | 32 | 7 | 13 | Actual |
| 30833 | 38829.00 | 2024-09-23 | 32 | 7 | 7 | Actual |
| 31456 | 52611.00 | 2024-10-23 | 32 | 7 | 3 | Actual |
| 26179 | 42031.00 | 2024-05-23 | 32 | 7 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-24 | 32 | 7 | 6 | Actual |
| 19781 | 33701.00 | 2023-11-24 | 32 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-25 | 32 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 21905 | 25028.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 9900 | 20682.00 | 2023-01-22 | 32 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2022-09-24 | 32 | 7 | 7 | Actual |
| 25980 | 33625.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-11-24 | 32 | 7 | 5 | Actual |
| 25642 | 8875.39 | 2024-04-23 | 32 | 7 | 12 | Actual |
| 32990 | 39229.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 930 | 24240.00 | 2022-05-24 | 32 | 7 | 7 | Actual |
| 34646 | 11559.49 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 21694 | 41714.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
| 38518 | 31223.00 | 2025-04-24 | 32 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-02-22 | 32 | 7 | 11 | Actual |
| 18753 | 34362.00 | 2023-10-24 | 32 | 7 | 4 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 21098 | 30934.00 | 2023-12-25 | 32 | 7 | 6 | Actual |
| 14380 | 9491.36 | 2023-05-24 | 32 | 7 | 11 | Actual |
| 17630 | 38822.00 | 2023-09-24 | 32 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-04-24 | 32 | 7 | 7 | Actual |
| 6401 | 21794.00 | 2022-10-24 | 32 | 7 | 6 | Actual |
| 15566 | 39648.00 | 2023-07-25 | 32 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
| 22314 | 29097.08 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 23172 | 26019.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2023-10-24 | 32 | 7 | 12 | Actual |
| 34975 | 47578.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 129 | 29228.00 | 2022-05-24 | 32 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-06-24 | 32 | 7 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-23 | 32 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-24 | 32 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 22195 | 26308.00 | 2024-01-22 | 32 | 7 | 7 | Actual |
| 32580 | 51467.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 12661 | 23382.00 | 2023-04-24 | 32 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-24 | 32 | 7 | 12 | Actual |
| 6542 | 23350.00 | 2022-10-24 | 32 | 7 | 7 | Actual |
| 9297 | 26178.00 | 2023-01-22 | 32 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 11533 | 26432.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2023-12-25 | 32 | 7 | 4 | Actual |
| 13573 | 45431.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-24 | 32 | 7 | 5 | Actual |
| 12144 | 23128.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 32278 | 13141.43 | 2024-10-23 | 32 | 7 | 11 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 12003 | 22461.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 36125 | 50323.00 | 2025-02-22 | 32 | 7 | 4 | Actual |
| 18451 | 8699.86 | 2023-09-24 | 32 | 7 | 11 | Actual |
| 5745 | 34311.00 | 2022-10-24 | 32 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 23794 | 31719.00 | 2024-03-23 | 32 | 7 | 4 | Actual |
| 13274 | 22683.00 | 2023-04-24 | 32 | 7 | 7 | Actual |
| 37657 | 42432.00 | 2025-03-24 | 32 | 7 | 7 | Actual |
| 19662 | 42953.00 | 2023-11-24 | 32 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 14083 | 28043.00 | 2023-05-24 | 32 | 7 | 7 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 30330 | 61760.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2023-08-24 | 32 | 7 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 26901 | 58329.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-10-24 | 32 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 14799 | 25028.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
Generated 2025-06-23 13:39:19.284 UTC