[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 119
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
| 37045 | 117533.27 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 2364 | 209423.00 | 2022-08-03 | 4 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 24899 | 484178.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 17613 | 770078.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 3014 | 189356.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
| 24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 12644 | 102893.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 31941 | 885478.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 16701 | 533485.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 28857 | 408290.28 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 772 | 147741.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 30104 | 338693.24 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 7177 | 80042.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 14066 | 480761.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 33065 | 680050.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 112 | 76978.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 19764 | 386938.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 18021 | 379360.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 22773 | 396809.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 38195 | 356642.98 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 32563 | 236929.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 13971 | 324618.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 7038 | 249935.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 16581 | 573087.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
Generated 2025-07-02 22:33:32.445 UTC