[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE SKIP 155
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39251 | 21571.37 | 2025-04-19 | 34 | 7 | 12 | Actual |
| 5933 | 32652.00 | 2022-10-19 | 34 | 7 | 4 | Actual |
| 33919 | 32559.00 | 2024-12-19 | 34 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2023-07-20 | 34 | 7 | 4 | Actual |
| 18453 | 17067.03 | 2023-09-19 | 34 | 7 | 11 | Actual |
| 38307 | 34853.00 | 2025-04-19 | 34 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-02-17 | 34 | 7 | 4 | Actual |
| 34648 | 17697.90 | 2024-12-19 | 34 | 7 | 12 | Actual |
| 19457 | 15230.83 | 2023-10-19 | 34 | 7 | 11 | Actual |
| 14589 | 47202.00 | 2023-06-19 | 34 | 7 | 3 | Actual |
| 23796 | 30010.00 | 2024-03-18 | 34 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2024-07-19 | 34 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-05-18 | 34 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-05-19 | 34 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 22884 | 36769.00 | 2024-02-17 | 34 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-08-19 | 34 | 7 | 5 | Actual |
| 13464 | 59840.07 | 2023-04-19 | 34 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-20 | 34 | 7 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-19 | 34 | 7 | 7 | Actual |
| 36948 | 17698.96 | 2025-02-17 | 34 | 7 | 12 | Actual |
| 11208 | 63276.50 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 7664 | 61338.00 | 2022-11-19 | 34 | 7 | 7 | Actual |
| 13276 | 43590.00 | 2023-04-19 | 34 | 7 | 7 | Actual |
| 34764 | 28094.76 | 2024-12-19 | 34 | 7 | 13 | Actual |
| 37157 | 32261.00 | 2025-03-19 | 34 | 7 | 3 | Actual |
| 30003 | 53931.55 | 2024-08-18 | 34 | 7 | 11 | Actual |
| 34115 | 22354.00 | 2024-12-19 | 34 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-05-19 | 34 | 7 | 5 | Actual |
| 8177 | 25436.00 | 2022-12-20 | 34 | 7 | 4 | Actual |
| 28996 | 28275.75 | 2024-07-19 | 34 | 7 | 12 | Actual |
| 28876 | 52043.22 | 2024-07-19 | 34 | 7 | 11 | Actual |
| 31960 | 78164.00 | 2024-10-18 | 34 | 7 | 7 | Actual |
| 12005 | 29962.00 | 2023-03-19 | 34 | 7 | 6 | Actual |
| 27523 | 108219.76 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 18543 | 535.88 | 2023-09-19 | 34 | 7 | 12 | Actual |
| 16507 | 980.56 | 2023-07-20 | 34 | 7 | 12 | Actual |
| 29206 | 43767.00 | 2024-08-18 | 34 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-04-19 | 34 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2023-12-20 | 34 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2023-08-19 | 34 | 7 | 4 | Actual |
| 2383 | 12181.00 | 2022-07-20 | 34 | 7 | 3 | Actual |
| 4482 | 59276.43 | 2022-08-19 | 34 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-02-17 | 34 | 7 | 6 | Actual |
| 17424 | 24137.38 | 2023-08-19 | 34 | 7 | 11 | Actual |
| 2056 | 25561.00 | 2022-06-19 | 34 | 7 | 7 | Actual |
| 30742 | 28199.00 | 2024-09-18 | 34 | 7 | 6 | Actual |
| 14801 | 44310.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 15475 | 1093.33 | 2023-06-19 | 34 | 7 | 12 | Actual |
| 2704 | 19933.00 | 2022-07-20 | 34 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-18 | 34 | 7 | 7 | Actual |
| 19044 | 27798.00 | 2023-10-19 | 34 | 7 | 6 | Actual |
| 22579 | 875.24 | 2024-01-17 | 34 | 7 | 12 | Actual |
| 33084 | 69621.00 | 2024-11-18 | 34 | 7 | 7 | Actual |
| 2567 | 17423.00 | 2022-07-20 | 34 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2023-09-19 | 34 | 7 | 3 | Actual |
| 35070 | 35952.00 | 2025-01-17 | 34 | 7 | 5 | Actual |
| 11020 | 44070.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2023-08-19 | 34 | 7 | 7 | Actual |
| 26181 | 21970.00 | 2024-05-18 | 34 | 7 | 6 | Actual |
| 23294 | 76496.45 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-19 | 34 | 7 | 7 | Actual |
| 16813 | 55640.00 | 2023-08-19 | 34 | 7 | 5 | Actual |
| 22672 | 37603.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 34977 | 51023.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-02-17 | 34 | 7 | 8 | Actual |
| 31129 | 39483.41 | 2024-09-18 | 34 | 7 | 11 | Actual |
| 25887 | 35754.00 | 2024-05-18 | 34 | 7 | 4 | Actual |
| 24085 | 25895.00 | 2024-03-18 | 34 | 7 | 6 | Actual |
| 22489 | 11435.01 | 2024-01-17 | 34 | 7 | 11 | Actual |
| 1120 | 24563.66 | 2022-05-19 | 34 | 7 | 8 | Actual |
| 8318 | 31903.00 | 2022-12-20 | 34 | 7 | 5 | Actual |
| 932 | 9897.00 | 2022-05-19 | 34 | 7 | 7 | Actual |
| 3689 | 19314.00 | 2022-08-19 | 34 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2022-10-19 | 34 | 7 | 7 | Actual |
| 9763 | 29674.00 | 2023-01-17 | 34 | 7 | 6 | Actual |
| 25115 | 26574.00 | 2024-04-18 | 34 | 7 | 6 | Actual |
| 39131 | 37714.23 | 2025-04-19 | 34 | 7 | 11 | Actual |
| 7525 | 43020.00 | 2022-11-19 | 34 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-20 | 34 | 7 | 6 | Actual |
| 32702 | 49154.00 | 2024-11-18 | 34 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-01-17 | 34 | 7 | 13 | Actual |
| 21313 | 75444.91 | 2023-12-20 | 34 | 7 | 8 | Actual |
| 39368 | 31612.37 | 2025-04-19 | 34 | 7 | 13 | Actual |
| 32489 | 29482.50 | 2024-10-18 | 34 | 7 | 13 | Actual |
| 36510 | 75918.00 | 2025-02-17 | 34 | 7 | 7 | Actual |
| 35799 | 19167.07 | 2025-01-17 | 34 | 7 | 12 | Actual |
| 6871 | 21968.00 | 2022-11-19 | 34 | 7 | 3 | Actual |
| 8788 | 48996.00 | 2022-12-20 | 34 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2024-09-18 | 34 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-04-19 | 34 | 7 | 5 | Actual |
| 27724 | 47383.56 | 2024-06-18 | 34 | 7 | 11 | Actual |
| 16071 | 91016.00 | 2023-07-20 | 34 | 7 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-20 | 34 | 7 | 4 | Actual |
| 24613 | 564.60 | 2024-03-18 | 34 | 7 | 12 | Actual |
| 34208 | 74852.00 | 2024-12-19 | 34 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2024-08-18 | 34 | 7 | 12 | Actual |
| 29419 | 54961.00 | 2024-08-18 | 34 | 7 | 5 | Actual |
| 28675 | 137768.80 | 2024-07-19 | 34 | 7 | 8 | Actual |
| 6074 | 36678.00 | 2022-10-19 | 34 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2024-06-18 | 34 | 7 | 13 | Actual |
| 18636 | 45772.00 | 2023-10-19 | 34 | 7 | 3 | Actual |
| 28555 | 82852.00 | 2024-07-19 | 34 | 7 | 7 | Actual |
| 6403 | 37196.00 | 2022-10-19 | 34 | 7 | 6 | Actual |
| 14382 | 14420.18 | 2023-05-19 | 34 | 7 | 11 | Actual |
| 20166 | 69236.00 | 2023-11-19 | 34 | 7 | 7 | Actual |
| 38427 | 56432.00 | 2025-04-19 | 34 | 7 | 4 | Actual |
| 23889 | 38388.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 34327 | 73682.76 | 2024-12-19 | 34 | 7 | 8 | Actual |
| 37659 | 72608.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 7852 | 48795.93 | 2022-11-19 | 34 | 7 | 8 | Actual |
| 10552 | 31463.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 5606 | 59049.15 | 2022-09-19 | 34 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2023-08-19 | 34 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-06-19 | 34 | 7 | 4 | Actual |
| 9436 | 29015.00 | 2023-01-17 | 34 | 7 | 5 | Actual |
| 23583 | 346.51 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 26397 | 98301.40 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 20486 | 17122.35 | 2023-11-19 | 34 | 7 | 11 | Actual |
| 791 | 14553.00 | 2022-05-19 | 34 | 7 | 6 | Actual |
Generated 2025-06-18 07:53:06.494 UTC