[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 152
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18548 | 9666.90 | 2023-09-15 | 40 | 7 | 12 | Actual |
| 21820 | 30067.00 | 2024-01-13 | 40 | 7 | 4 | Actual |
| 38935 | 38989.69 | 2025-04-15 | 40 | 7 | 8 | Actual |
| 465 | 19062.00 | 2022-05-15 | 40 | 7 | 5 | Actual |
| 38219 | 10434.78 | 2025-03-15 | 40 | 7 | 13 | Actual |
| 6737 | 26474.30 | 2022-10-15 | 40 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2024-10-14 | 40 | 7 | 13 | Actual |
| 27118 | 31223.00 | 2024-06-14 | 40 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 31134 | 11559.49 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 23801 | 30067.00 | 2024-03-14 | 40 | 7 | 4 | Actual |
| 39136 | 13019.09 | 2025-04-15 | 40 | 7 | 11 | Actual |
| 31965 | 39229.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 32285 | 12654.19 | 2024-10-14 | 40 | 7 | 11 | Actual |
| 32377 | 11924.39 | 2024-10-14 | 40 | 7 | 12 | Actual |
| 33712 | 52611.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-06-15 | 40 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2023-11-15 | 40 | 7 | 6 | Actual |
| 16196 | 33478.98 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 15983 | 31512.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 33619 | 9231.25 | 2024-11-14 | 40 | 7 | 13 | Actual |
| 19462 | 8963.69 | 2023-10-15 | 40 | 7 | 11 | Actual |
| 3506 | 33040.00 | 2022-08-15 | 40 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-04-14 | 40 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2024-06-14 | 40 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-04-15 | 40 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-14 | 40 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-02-13 | 40 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-05-15 | 40 | 7 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 23894 | 23789.00 | 2024-03-14 | 40 | 7 | 5 | Actual |
| 14594 | 42953.00 | 2023-06-15 | 40 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-15 | 40 | 7 | 5 | Actual |
| 26281 | 38829.00 | 2024-05-14 | 40 | 7 | 7 | Actual |
| 4162 | 22906.00 | 2022-08-15 | 40 | 7 | 6 | Actual |
| 21198 | 26597.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
| 324 | 23636.00 | 2022-05-15 | 40 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2024-07-15 | 40 | 7 | 13 | Actual |
| 12480 | 29863.00 | 2023-04-15 | 40 | 7 | 3 | Actual |
| 15786 | 26515.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 28560 | 43632.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 37572 | 39229.00 | 2025-03-15 | 40 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-13 | 40 | 7 | 4 | Actual |
| 22677 | 38822.00 | 2024-02-13 | 40 | 7 | 3 | Actual |
| 13995 | 28910.00 | 2023-05-15 | 40 | 7 | 6 | Actual |
| 4814 | 24907.00 | 2022-09-15 | 40 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-05-14 | 40 | 7 | 4 | Actual |
| 30128 | 11194.58 | 2024-08-14 | 40 | 7 | 12 | Actual |
| 16605 | 41301.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 37069 | 10936.54 | 2025-02-13 | 40 | 7 | 13 | Actual |
| 33503 | 11680.76 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 28270 | 37399.00 | 2024-07-15 | 40 | 7 | 5 | Actual |
| 5611 | 22143.92 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-14 | 40 | 7 | 12 | Actual |
| 38722 | 40830.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 26605 | 11315.86 | 2024-05-14 | 40 | 7 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
| 36013 | 52039.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-03-15 | 40 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 21519 | 9491.36 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 17544 | 8084.95 | 2023-08-15 | 40 | 7 | 12 | Actual |
| 21912 | 24284.00 | 2024-01-13 | 40 | 7 | 5 | Actual |
| 8793 | 20237.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 25120 | 28910.00 | 2024-04-14 | 40 | 7 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-14 | 40 | 7 | 5 | Actual |
| 26815 | 9833.01 | 2024-05-14 | 40 | 7 | 13 | Actual |
| 14502 | 9491.36 | 2023-05-15 | 40 | 7 | 12 | Actual |
| 27965 | 10033.02 | 2024-06-14 | 40 | 7 | 13 | Actual |
| 15693 | 33371.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 19788 | 31388.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2023-10-15 | 40 | 7 | 4 | Actual |
| 32800 | 32939.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2022-08-15 | 40 | 7 | 7 | Actual |
| 37282 | 49408.00 | 2025-03-15 | 40 | 7 | 4 | Actual |
| 3831 | 17346.00 | 2022-08-15 | 40 | 7 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 28881 | 12168.01 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 27315 | 38829.00 | 2024-06-14 | 40 | 7 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-14 | 40 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-10-15 | 40 | 7 | 3 | Actual |
| 39256 | 12776.53 | 2025-04-15 | 40 | 7 | 12 | Actual |
| 37375 | 33282.00 | 2025-03-15 | 40 | 7 | 5 | Actual |
| 23499 | 8172.19 | 2024-02-13 | 40 | 7 | 11 | Actual |
| 33924 | 37742.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
| 21701 | 43366.00 | 2024-01-13 | 40 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-01-13 | 40 | 7 | 13 | Actual |
| 39373 | 10434.78 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 6408 | 20459.00 | 2022-10-15 | 40 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-02-13 | 40 | 7 | 4 | Actual |
| 30337 | 58329.00 | 2024-09-14 | 40 | 7 | 3 | Actual |
| 23179 | 29199.00 | 2024-02-13 | 40 | 7 | 7 | Actual |
| 15573 | 40474.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-03-15 | 40 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2022-07-16 | 40 | 7 | 4 | Actual |
| 38312 | 54898.00 | 2025-04-15 | 40 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-01-13 | 40 | 7 | 6 | Actual |
| 31254 | 13262.71 | 2024-09-14 | 40 | 7 | 12 | Actual |
| 35485 | 47655.00 | 2025-01-13 | 40 | 7 | 8 | Actual |
| 24502 | 8875.39 | 2024-03-14 | 40 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 36635 | 42889.76 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 10234 | 31452.00 | 2023-02-13 | 40 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-05-15 | 40 | 7 | 8 | Actual |
| 30550 | 31223.00 | 2024-09-14 | 40 | 7 | 5 | Actual |
| 21105 | 29488.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 28680 | 42889.76 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 31583 | 42546.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 18045 | 27754.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 11025 | 20237.00 | 2023-02-13 | 40 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2023-09-15 | 40 | 7 | 11 | Actual |
| 2388 | 28910.00 | 2022-07-16 | 40 | 7 | 3 | Actual |
| 20491 | 8436.02 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 3365 | 25271.25 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 30457 | 42546.00 | 2024-09-14 | 40 | 7 | 4 | Actual |
| 29001 | 12654.19 | 2024-07-15 | 40 | 7 | 12 | Actual |
| 30960 | 42889.76 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 28177 | 41173.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2024-10-14 | 40 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-02-13 | 40 | 7 | 5 | Actual |
Generated 2025-06-14 10:44:12.465 UTC