[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 149
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29331 | 49866.00 | 2024-08-14 | 40 | 7 | 4 | Actual |
| 24301 | 28784.95 | 2024-03-14 | 40 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-06-15 | 40 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-15 | 40 | 7 | 12 | Actual |
| 24923 | 26267.00 | 2024-04-14 | 40 | 7 | 5 | Actual |
| 15983 | 31512.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-14 | 40 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-05-14 | 40 | 7 | 12 | Actual |
| 20171 | 27465.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 22109 | 29199.00 | 2024-01-13 | 40 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 18548 | 9666.90 | 2023-09-15 | 40 | 7 | 12 | Actual |
| 31676 | 35340.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 13469 | 23345.46 | 2023-04-15 | 40 | 7 | 8 | Actual |
| 26815 | 9833.01 | 2024-05-14 | 40 | 7 | 13 | Actual |
| 6079 | 18871.00 | 2022-10-15 | 40 | 7 | 5 | Actual |
| 27027 | 44833.00 | 2024-06-14 | 40 | 7 | 4 | Actual |
| 8652 | 22906.00 | 2022-12-16 | 40 | 7 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 12480 | 29863.00 | 2023-04-15 | 40 | 7 | 3 | Actual |
| 33383 | 13262.71 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 18458 | 8084.95 | 2023-09-15 | 40 | 7 | 11 | Actual |
| 28560 | 43632.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 20606 | 9314.76 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 17756 | 33371.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-02-13 | 40 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-05-14 | 40 | 7 | 8 | Actual |
| 19669 | 37583.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-15 | 40 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-03-14 | 40 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2024-06-14 | 40 | 7 | 13 | Actual |
| 10557 | 17537.00 | 2023-02-13 | 40 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-15 | 40 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-04-15 | 40 | 7 | 5 | Actual |
| 36834 | 12532.91 | 2025-02-13 | 40 | 7 | 11 | Actual |
| 38432 | 43918.00 | 2025-04-15 | 40 | 7 | 4 | Actual |
| 17637 | 37583.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2023-07-16 | 40 | 7 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-15 | 40 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-04-14 | 40 | 7 | 4 | Actual |
| 19262 | 29410.72 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 9441 | 20015.00 | 2023-01-13 | 40 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2022-08-15 | 40 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-03-14 | 40 | 7 | 7 | Actual |
| 38312 | 54898.00 | 2025-04-15 | 40 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-03-15 | 40 | 7 | 7 | Actual |
| 4814 | 24907.00 | 2022-09-15 | 40 | 7 | 4 | Actual |
| 2061 | 23573.00 | 2022-06-15 | 40 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2022-09-15 | 40 | 7 | 7 | Actual |
| 30960 | 42889.76 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 21198 | 26597.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
| 22677 | 38822.00 | 2024-02-13 | 40 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-15 | 40 | 7 | 5 | Actual |
| 1450 | 27703.00 | 2022-06-15 | 40 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-13 | 40 | 7 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-15 | 40 | 7 | 7 | Actual |
| 11540 | 25924.00 | 2023-03-15 | 40 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 2388 | 28910.00 | 2022-07-16 | 40 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-04-15 | 40 | 7 | 7 | Actual |
| 31134 | 11559.49 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 30747 | 37628.00 | 2024-09-14 | 40 | 7 | 6 | Actual |
| 12339 | 25512.16 | 2023-03-15 | 40 | 7 | 8 | Actual |
| 34769 | 10434.78 | 2024-12-15 | 40 | 7 | 13 | Actual |
| 31370 | 9631.26 | 2024-09-14 | 40 | 7 | 13 | Actual |
| 29424 | 35340.00 | 2024-08-14 | 40 | 7 | 5 | Actual |
| 5752 | 28910.00 | 2022-10-15 | 40 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
| 18045 | 27754.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 3365 | 25271.25 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 23801 | 30067.00 | 2024-03-14 | 40 | 7 | 4 | Actual |
| 31965 | 39229.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 9768 | 22461.00 | 2023-01-13 | 40 | 7 | 6 | Actual |
| 6876 | 30181.00 | 2022-11-15 | 40 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-05-15 | 40 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2022-06-15 | 40 | 7 | 3 | Actual |
| 35685 | 11437.14 | 2025-01-13 | 40 | 7 | 11 | Actual |
| 30008 | 12289.29 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 31583 | 42546.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 31463 | 53182.00 | 2024-10-14 | 40 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 17544 | 8084.95 | 2023-08-15 | 40 | 7 | 12 | Actual |
| 35921 | 10334.78 | 2025-01-13 | 40 | 7 | 13 | Actual |
| 3506 | 33040.00 | 2022-08-15 | 40 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2024-11-14 | 40 | 7 | 4 | Actual |
| 25213 | 29778.00 | 2024-04-14 | 40 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 19142 | 28910.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2022-07-16 | 40 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2023-04-15 | 40 | 7 | 4 | Actual |
| 39136 | 13019.09 | 2025-04-15 | 40 | 7 | 11 | Actual |
| 36635 | 42889.76 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-15 | 40 | 7 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-13 | 40 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2024-03-14 | 40 | 7 | 6 | Actual |
| 29211 | 58901.00 | 2024-08-14 | 40 | 7 | 3 | Actual |
| 20819 | 30727.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 35804 | 13262.71 | 2025-01-13 | 40 | 7 | 12 | Actual |
| 16196 | 33478.98 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 13796 | 24780.00 | 2023-05-15 | 40 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2024-03-14 | 40 | 7 | 5 | Actual |
| 25333 | 30975.90 | 2024-04-14 | 40 | 7 | 8 | Actual |
| 38219 | 10434.78 | 2025-03-15 | 40 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-05-15 | 40 | 7 | 8 | Actual |
| 4955 | 19062.00 | 2022-09-15 | 40 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2022-07-16 | 40 | 7 | 5 | Actual |
| 5611 | 22143.92 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2023-10-15 | 40 | 7 | 11 | Actual |
| 20911 | 22798.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 38104 | 13141.43 | 2025-03-15 | 40 | 7 | 12 | Actual |
| 25533 | 8963.69 | 2024-04-14 | 40 | 7 | 11 | Actual |
| 3038 | 21349.00 | 2022-07-16 | 40 | 7 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-15 | 40 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-06-14 | 40 | 7 | 12 | Actual |
| 21318 | 30975.90 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 7530 | 21794.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 14387 | 8524.32 | 2023-05-15 | 40 | 7 | 11 | Actual |
| 37162 | 60617.00 | 2025-03-15 | 40 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2023-10-15 | 40 | 7 | 4 | Actual |
| 23179 | 29199.00 | 2024-02-13 | 40 | 7 | 7 | Actual |
Generated 2025-06-14 16:59:35.780 UTC