[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 121
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28560 | 43632.00 | 2025-01-17 | 40 | 7 | 7 | Actual |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 29621 | 38428.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2024-01-18 | 40 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 31370 | 9631.26 | 2025-03-19 | 40 | 7 | 13 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 30337 | 58329.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 22677 | 38822.00 | 2024-08-17 | 40 | 7 | 3 | Actual |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 32707 | 43461.00 | 2025-05-19 | 40 | 7 | 4 | Actual |
| 32997 | 42432.00 | 2025-05-19 | 40 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-18 | 40 | 7 | 12 | Actual |
| 465 | 19062.00 | 2022-11-17 | 40 | 7 | 5 | Actual |
| 21820 | 30067.00 | 2024-07-17 | 40 | 7 | 4 | Actual |
| 36013 | 52039.00 | 2025-08-18 | 40 | 7 | 3 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-17 | 40 | 7 | 12 | Actual |
| 36834 | 12532.91 | 2025-08-18 | 40 | 7 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 33383 | 13262.71 | 2025-05-19 | 40 | 7 | 11 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 4626 | 30181.00 | 2023-03-20 | 40 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-11-16 | 40 | 7 | 5 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 937 | 21794.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 18045 | 27754.00 | 2024-03-19 | 40 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-17 | 40 | 7 | 11 | Actual |
| 34982 | 48951.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 12339 | 25512.16 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 30550 | 31223.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-11-17 | 40 | 7 | 6 | Actual |
| 31463 | 53182.00 | 2025-04-18 | 40 | 7 | 3 | Actual |
| 2572 | 26940.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 5284 | 21571.00 | 2023-03-20 | 40 | 7 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-18 | 40 | 7 | 4 | Actual |
| 26281 | 38829.00 | 2024-11-16 | 40 | 7 | 7 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 20078 | 30067.00 | 2024-05-19 | 40 | 7 | 6 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 11352 | 33676.00 | 2023-09-17 | 40 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-07-18 | 40 | 7 | 12 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-12-18 | 40 | 7 | 4 | Actual |
| 31134 | 11559.49 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 10234 | 31452.00 | 2023-08-18 | 40 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-08-17 | 40 | 7 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-11-16 | 40 | 7 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 22321 | 30975.90 | 2024-07-17 | 40 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-11-17 | 40 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 19049 | 27465.00 | 2024-04-18 | 40 | 7 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-18 | 40 | 7 | 11 | Actual |
| 14387 | 8524.32 | 2023-11-17 | 40 | 7 | 11 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 16397 | 9227.53 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 21318 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 9118 | 31452.00 | 2023-07-18 | 40 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-19 | 40 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 24502 | 8875.39 | 2024-09-16 | 40 | 7 | 11 | Actual |
| 11540 | 25924.00 | 2023-09-17 | 40 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-08-18 | 40 | 7 | 4 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 19788 | 31388.00 | 2024-05-19 | 40 | 7 | 4 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 2388 | 28910.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-09-17 | 40 | 7 | 11 | Actual |
| 37375 | 33282.00 | 2025-09-17 | 40 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-18 | 40 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 25120 | 28910.00 | 2024-10-17 | 40 | 7 | 6 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 37572 | 39229.00 | 2025-09-17 | 40 | 7 | 6 | Actual |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-16 | 40 | 7 | 11 | Actual |
| 31965 | 39229.00 | 2025-04-18 | 40 | 7 | 7 | Actual |
| 39136 | 13019.09 | 2025-10-18 | 40 | 7 | 11 | Actual |
| 1922 | 23128.00 | 2022-12-18 | 40 | 7 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-18 | 40 | 7 | 11 | Actual |
| 29211 | 58901.00 | 2025-02-16 | 40 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-18 | 40 | 7 | 3 | Actual |
| 38935 | 38989.69 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 3694 | 25161.00 | 2023-02-17 | 40 | 7 | 4 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 14594 | 42953.00 | 2023-12-18 | 40 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-11-16 | 40 | 7 | 13 | Actual |
| 24830 | 32379.00 | 2024-10-17 | 40 | 7 | 4 | Actual |
| 37664 | 36027.00 | 2025-09-17 | 40 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 21912 | 24284.00 | 2024-07-17 | 40 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-10-18 | 40 | 7 | 12 | Actual |
| 30840 | 41231.00 | 2025-03-19 | 40 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 20699 | 45018.00 | 2024-06-19 | 40 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-12-17 | 40 | 7 | 11 | Actual |
| 8979 | 23586.37 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 28270 | 37399.00 | 2025-01-17 | 40 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 33089 | 36827.00 | 2025-05-19 | 40 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2023-04-19 | 40 | 7 | 7 | Actual |
| 32587 | 51467.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 36422 | 40430.00 | 2025-08-18 | 40 | 7 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 3365 | 25271.25 | 2023-01-18 | 40 | 7 | 8 | Actual |
| 9768 | 22461.00 | 2023-07-18 | 40 | 7 | 6 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 15983 | 31512.00 | 2024-01-18 | 40 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-18 | 40 | 7 | 12 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 23894 | 23789.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 35365 | 38028.00 | 2025-07-18 | 40 | 7 | 7 | Actual |
| 5938 | 23636.00 | 2023-04-19 | 40 | 7 | 4 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 37162 | 60617.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
Generated 2025-12-17 12:04:39.446 UTC