[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 63
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15192 | 1633840.62 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 14570 | 1006243.00 | 2023-07-01 | 4 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-03-30 | 4 | 7 | 6 | Actual |
| 12785 | 391698.00 | 2023-05-01 | 4 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2023-05-31 | 4 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-05-31 | 4 | 7 | 5 | Actual |
| 18114 | 1406941.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 25309 | 1235777.14 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 3807 | 129198.00 | 2022-08-31 | 4 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 20887 | 494396.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 11189 | 619724.75 | 2023-03-01 | 4 | 7 | 8 | Actual |
| 28857 | 408290.28 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-30 | 4 | 7 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 35661 | 162062.29 | 2025-01-29 | 4 | 7 | 11 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 12127 | 722174.00 | 2023-03-31 | 4 | 7 | 7 | Actual |
| 28153 | 820595.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 31941 | 885478.00 | 2024-10-30 | 4 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 3482 | 151902.00 | 2022-08-31 | 4 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 4138 | 183144.00 | 2022-08-31 | 4 | 7 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-01 | 4 | 7 | 12 | Actual |
| 2685 | 212755.00 | 2022-08-01 | 4 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
| 14979 | 559894.00 | 2023-07-01 | 4 | 7 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-30 | 4 | 7 | 11 | Actual |
| 20675 | 533554.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 23564 | 3969.98 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 27504 | 1426904.94 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 22085 | 224487.00 | 2024-01-29 | 4 | 7 | 6 | Actual |
| 13257 | 190631.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 31230 | 375471.59 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 23657 | 606496.00 | 2024-03-30 | 4 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2024-11-30 | 4 | 7 | 13 | Actual |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 11657 | 971221.00 | 2023-03-31 | 4 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-04-30 | 4 | 7 | 5 | Actual |
| 20054 | 196006.00 | 2023-12-01 | 4 | 7 | 6 | Actual |
| 3155 | 816079.00 | 2022-08-01 | 4 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 30526 | 681549.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 9883 | 752321.00 | 2023-01-29 | 4 | 7 | 7 | Actual |
| 3341 | 529663.98 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 9094 | 167847.00 | 2023-01-29 | 4 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-05-31 | 4 | 7 | 4 | Actual |
| 37351 | 596264.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 17732 | 583636.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2024-04-30 | 4 | 7 | 4 | Actual |
| 22560 | 632.69 | 2024-01-29 | 4 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 36398 | 230341.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 7645 | 114457.00 | 2022-12-01 | 4 | 7 | 7 | Actual |
| 34096 | 244745.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-31 | 4 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 38408 | 732890.00 | 2025-05-01 | 4 | 7 | 4 | Actual |
| 39232 | 217793.12 | 2025-05-01 | 4 | 7 | 12 | Actual |
| 25509 | 175518.92 | 2024-04-30 | 4 | 7 | 11 | Actual |
| 20467 | 57912.48 | 2023-12-01 | 4 | 7 | 11 | Actual |
| 39349 | 575587.42 | 2025-05-01 | 4 | 7 | 13 | Actual |
| 24158 | 1565748.00 | 2024-03-30 | 4 | 7 | 7 | Actual |
| 29400 | 452820.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
| 22470 | 109920.89 | 2024-01-29 | 4 | 7 | 11 | Actual |
| 21081 | 352202.00 | 2024-01-01 | 4 | 7 | 6 | Actual |
| 9417 | 443369.00 | 2023-01-29 | 4 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2023-08-31 | 4 | 7 | 12 | Actual |
| 33808 | 471389.00 | 2024-12-31 | 4 | 7 | 4 | Actual |
| 4277 | 158514.00 | 2022-08-31 | 4 | 7 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-30 | 4 | 7 | 7 | Actual |
| 7038 | 249935.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
| 29094 | 691186.06 | 2024-07-31 | 4 | 7 | 13 | Actual |
| 27705 | 1252466.65 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 18736 | 131329.00 | 2023-10-31 | 4 | 7 | 4 | Actual |
| 34189 | 1193775.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
| 20795 | 436601.00 | 2024-01-01 | 4 | 7 | 4 | Actual |
| 17084 | 404780.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 35989 | 317621.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 19764 | 386938.00 | 2023-12-01 | 4 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 2364 | 209423.00 | 2022-08-01 | 4 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-05-31 | 4 | 7 | 5 | Actual |
| 33479 | 170740.11 | 2024-11-30 | 4 | 7 | 12 | Actual |
| 19645 | 455501.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 16794 | 619317.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 18524 | 5745.55 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 8628 | 547222.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 19118 | 987248.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 112 | 76978.00 | 2022-05-31 | 4 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2023-10-31 | 4 | 7 | 11 | Actual |
| 32973 | 197586.00 | 2024-11-30 | 4 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-31 | 4 | 7 | 11 | Actual |
| 30313 | 328799.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-04-30 | 4 | 7 | 12 | Actual |
| 27384 | 1361757.00 | 2024-06-30 | 4 | 7 | 7 | Actual |
| 29307 | 636956.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 36491 | 878180.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 35897 | 542169.25 | 2025-01-29 | 4 | 7 | 13 | Actual |
| 18617 | 543967.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 25096 | 272310.00 | 2024-04-30 | 4 | 7 | 6 | Actual |
| 23155 | 297307.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 17613 | 770078.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-30 | 4 | 7 | 13 | Actual |
| 35461 | 1361734.03 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 1240 | 149103.00 | 2022-07-01 | 4 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 35341 | 646270.00 | 2025-01-29 | 4 | 7 | 7 | Actual |
| 6384 | 388339.00 | 2022-10-31 | 4 | 7 | 6 | Actual |
| 8158 | 420632.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
| 20582 | 23750.14 | 2023-12-01 | 4 | 7 | 12 | Actual |
| 39112 | 214690.93 | 2025-05-01 | 4 | 7 | 11 | Actual |
| 8769 | 914136.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 31346 | 346711.22 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 36201 | 334372.00 | 2025-03-01 | 4 | 7 | 5 | Actual |
| 35780 | 224187.92 | 2025-01-29 | 4 | 7 | 12 | Actual |
| 5914 | 234919.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
| 30936 | 1111023.30 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 6852 | 159282.00 | 2022-12-01 | 4 | 7 | 3 | Actual |
| 37045 | 117533.27 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 38288 | 584567.00 | 2025-05-01 | 4 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-05-31 | 4 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-03-01 | 4 | 7 | 12 | Actual |
| 913 | 92875.00 | 2022-05-31 | 4 | 7 | 7 | Actual |
| 37960 | 1130613.32 | 2025-03-31 | 4 | 7 | 11 | Actual |
| 23777 | 502417.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
| 32353 | 268239.80 | 2024-10-30 | 4 | 7 | 12 | Actual |
| 34509 | 869071.21 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 4931 | 748052.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 26884 | 593571.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-30 | 4 | 7 | 13 | Actual |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 2037 | 533634.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 30723 | 361796.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-29 | 4 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-01-29 | 4 | 7 | 4 | Actual |
| 32776 | 247387.00 | 2024-11-30 | 4 | 7 | 5 | Actual |
| 1426 | 329778.00 | 2022-07-01 | 4 | 7 | 4 | Actual |
| 31652 | 606055.00 | 2024-10-30 | 4 | 7 | 5 | Actual |
| 5399 | 814129.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-29 | 4 | 7 | 3 | Actual |
| 17405 | 90462.02 | 2023-08-31 | 4 | 7 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 24687 | 519570.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 1898 | 483229.00 | 2022-07-01 | 4 | 7 | 6 | Actual |
| 10071 | 908069.52 | 2023-01-29 | 4 | 7 | 8 | Actual |
| 25963 | 402468.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 30816 | 1323225.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 31559 | 757498.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-07-01 | 4 | 7 | 11 | Actual |
| 35051 | 393204.00 | 2025-01-29 | 4 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-02-29 | 4 | 7 | 4 | Actual |
| 38080 | 412788.24 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 14782 | 789001.00 | 2023-07-01 | 4 | 7 | 5 | Actual |
| 7972 | 211331.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 1567 | 508096.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
| 21174 | 1285068.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-30 | 4 | 7 | 7 | Actual |
| 27003 | 884799.00 | 2024-06-30 | 4 | 7 | 4 | Actual |
| 3014 | 189356.00 | 2022-08-01 | 4 | 7 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 29597 | 238758.00 | 2024-08-30 | 4 | 7 | 6 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
| 13971 | 324618.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 22653 | 750186.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2024-10-30 | 4 | 7 | 11 | Actual |
| 14689 | 619519.00 | 2023-07-01 | 4 | 7 | 4 | Actual |
| 33688 | 223107.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-05-30 | 4 | 7 | 13 | Actual |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 18021 | 379360.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-01 | 4 | 7 | 7 | Actual |
| 2548 | 127791.00 | 2022-08-01 | 4 | 7 | 4 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 28443 | 325510.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 21888 | 433796.00 | 2024-01-29 | 4 | 7 | 5 | Actual |
| 5260 | 844715.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-30 | 4 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
| 38195 | 356642.98 | 2025-03-31 | 4 | 7 | 13 | Actual |
| 23062 | 294482.00 | 2024-02-29 | 4 | 7 | 6 | Actual |
| 12644 | 102893.00 | 2023-05-01 | 4 | 7 | 4 | Actual |
| 11328 | 266546.00 | 2023-03-31 | 4 | 7 | 3 | Actual |
| 21585 | 3459.33 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 4463 | 579652.79 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 37548 | 395269.00 | 2025-03-31 | 4 | 7 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-30 | 4 | 7 | 6 | Actual |
Generated 2025-06-30 12:32:00.738 UTC