[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 155
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25309 | 1235777.14 | 2024-04-17 | 4 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-18 | 4 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-19 | 4 | 7 | 8 | Actual |
| 37548 | 395269.00 | 2025-03-18 | 4 | 7 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-16 | 4 | 7 | 5 | Actual |
| 18736 | 131329.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 32563 | 236929.00 | 2024-11-17 | 4 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 20054 | 196006.00 | 2023-11-18 | 4 | 7 | 6 | Actual |
| 22865 | 610373.00 | 2024-02-16 | 4 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-10-17 | 4 | 7 | 5 | Actual |
| 10396 | 192629.00 | 2023-02-16 | 4 | 7 | 4 | Actual |
| 7038 | 249935.00 | 2022-11-18 | 4 | 7 | 4 | Actual |
| 20467 | 57912.48 | 2023-11-18 | 4 | 7 | 11 | Actual |
| 30936 | 1111023.30 | 2024-09-17 | 4 | 7 | 8 | Actual |
| 3155 | 816079.00 | 2022-07-19 | 4 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-04-18 | 4 | 7 | 7 | Actual |
| 26257 | 1290358.00 | 2024-05-17 | 4 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-02-16 | 4 | 7 | 7 | Actual |
| 14570 | 1006243.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2023-02-16 | 4 | 7 | 8 | Actual |
| 38408 | 732890.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 21174 | 1285068.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 23777 | 502417.00 | 2024-03-17 | 4 | 7 | 4 | Actual |
| 22178 | 602718.00 | 2024-01-16 | 4 | 7 | 7 | Actual |
| 15959 | 371587.00 | 2023-07-19 | 4 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-17 | 4 | 7 | 12 | Actual |
| 16991 | 218595.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 32973 | 197586.00 | 2024-11-17 | 4 | 7 | 6 | Actual |
| 17613 | 770078.00 | 2023-09-18 | 4 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-11-18 | 4 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2022-11-18 | 4 | 7 | 5 | Actual |
| 19118 | 987248.00 | 2023-10-18 | 4 | 7 | 7 | Actual |
| 13677 | 717127.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 6713 | 690150.30 | 2022-10-18 | 4 | 7 | 8 | Actual |
| 17732 | 583636.00 | 2023-09-18 | 4 | 7 | 4 | Actual |
| 14066 | 480761.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 23062 | 294482.00 | 2024-02-16 | 4 | 7 | 6 | Actual |
| 772 | 147741.00 | 2022-05-18 | 4 | 7 | 6 | Actual |
| 3807 | 129198.00 | 2022-08-18 | 4 | 7 | 5 | Actual |
| 25868 | 675161.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 34096 | 244745.00 | 2024-12-18 | 4 | 7 | 6 | Actual |
| 2685 | 212755.00 | 2022-07-19 | 4 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 34958 | 686582.00 | 2025-01-16 | 4 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-03-17 | 4 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-02-16 | 4 | 7 | 4 | Actual |
| 14188 | 2012421.91 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-17 | 4 | 7 | 6 | Actual |
| 2225 | 705677.87 | 2022-06-18 | 4 | 7 | 8 | Actual |
| 16373 | 283214.55 | 2023-07-19 | 4 | 7 | 11 | Actual |
| 38501 | 650677.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 12644 | 102893.00 | 2023-04-18 | 4 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2024-10-17 | 4 | 7 | 13 | Actual |
| 1898 | 483229.00 | 2022-06-18 | 4 | 7 | 6 | Actual |
| 27003 | 884799.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 30723 | 361796.00 | 2024-09-17 | 4 | 7 | 6 | Actual |
| 21677 | 348157.00 | 2024-01-16 | 4 | 7 | 3 | Actual |
| 39232 | 217793.12 | 2025-04-18 | 4 | 7 | 12 | Actual |
| 4602 | 256527.00 | 2022-09-18 | 4 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-05-18 | 4 | 7 | 7 | Actual |
| 22560 | 632.69 | 2024-01-16 | 4 | 7 | 12 | Actual |
| 21081 | 352202.00 | 2023-12-19 | 4 | 7 | 6 | Actual |
| 5587 | 1130546.39 | 2022-09-18 | 4 | 7 | 8 | Actual |
| 31941 | 885478.00 | 2024-10-17 | 4 | 7 | 7 | Actual |
| 15549 | 703914.00 | 2023-07-19 | 4 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-02-16 | 4 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 15456 | 14423.37 | 2023-06-18 | 4 | 7 | 12 | Actual |
| 32261 | 342112.45 | 2024-10-17 | 4 | 7 | 11 | Actual |
| 14689 | 619519.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 26791 | 63316.47 | 2024-05-17 | 4 | 7 | 13 | Actual |
| 10862 | 244102.00 | 2023-02-16 | 4 | 7 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 32683 | 491692.00 | 2024-11-17 | 4 | 7 | 4 | Actual |
| 19025 | 246701.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2022-07-19 | 4 | 7 | 6 | Actual |
| 25746 | 489022.00 | 2024-05-17 | 4 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-18 | 4 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-18 | 4 | 7 | 12 | Actual |
| 32776 | 247387.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 26581 | 85416.18 | 2024-05-17 | 4 | 7 | 11 | Actual |
| 24478 | 336092.13 | 2024-03-17 | 4 | 7 | 11 | Actual |
| 19238 | 1382038.95 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 10533 | 190501.00 | 2023-02-16 | 4 | 7 | 5 | Actual |
| 28977 | 185115.91 | 2024-07-18 | 4 | 7 | 12 | Actual |
| 28246 | 1096304.00 | 2024-07-18 | 4 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2022-09-18 | 4 | 7 | 5 | Actual |
| 30104 | 338693.24 | 2024-08-17 | 4 | 7 | 12 | Actual |
| 7833 | 326734.44 | 2022-11-18 | 4 | 7 | 8 | Actual |
| 15762 | 812279.00 | 2023-07-19 | 4 | 7 | 5 | Actual |
| 37351 | 596264.00 | 2025-03-18 | 4 | 7 | 5 | Actual |
| 29810 | 1095982.11 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 35897 | 542169.25 | 2025-01-16 | 4 | 7 | 13 | Actual |
| 6852 | 159282.00 | 2022-11-18 | 4 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2023-08-18 | 4 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-18 | 4 | 7 | 11 | Actual |
| 25509 | 175518.92 | 2024-04-17 | 4 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 31230 | 375471.59 | 2024-09-17 | 4 | 7 | 12 | Actual |
| 300 | 138120.00 | 2022-05-18 | 4 | 7 | 4 | Actual |
| 18114 | 1406941.00 | 2023-09-18 | 4 | 7 | 7 | Actual |
| 21888 | 433796.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 16701 | 533485.00 | 2023-08-18 | 4 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-09-18 | 4 | 7 | 8 | Actual |
| 35661 | 162062.29 | 2025-01-16 | 4 | 7 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-18 | 4 | 7 | 5 | Actual |
| 33595 | 138531.90 | 2024-11-17 | 4 | 7 | 13 | Actual |
| 12315 | 838106.09 | 2023-03-18 | 4 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-01-16 | 4 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 35341 | 646270.00 | 2025-01-16 | 4 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-04-18 | 4 | 7 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-17 | 4 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-19 | 4 | 7 | 11 | Actual |
| 30816 | 1323225.00 | 2024-09-17 | 4 | 7 | 7 | Actual |
| 22470 | 109920.89 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 18617 | 543967.00 | 2023-10-18 | 4 | 7 | 3 | Actual |
Generated 2025-06-17 21:32:07.157 UTC