[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 154
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10420 | 24653.00 | 2023-02-12 | 40 | 7 | 4 | Actual |
| 35272 | 38028.00 | 2025-01-12 | 40 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2024-07-14 | 40 | 7 | 11 | Actual |
| 17756 | 33371.00 | 2023-09-14 | 40 | 7 | 4 | Actual |
| 14212 | 32539.57 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-12 | 40 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 5284 | 21571.00 | 2022-09-14 | 40 | 7 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-14 | 40 | 7 | 13 | Actual |
| 4162 | 22906.00 | 2022-08-14 | 40 | 7 | 6 | Actual |
| 31965 | 39229.00 | 2024-10-13 | 40 | 7 | 7 | Actual |
| 18853 | 24780.00 | 2023-10-14 | 40 | 7 | 5 | Actual |
| 34982 | 48951.00 | 2025-01-12 | 40 | 7 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-14 | 40 | 7 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-13 | 40 | 7 | 12 | Actual |
| 13995 | 28910.00 | 2023-05-14 | 40 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-14 | 40 | 7 | 7 | Actual |
| 21609 | 8348.79 | 2023-12-15 | 40 | 7 | 12 | Actual |
| 33712 | 52611.00 | 2024-12-14 | 40 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-01-12 | 40 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2025-02-12 | 40 | 7 | 4 | Actual |
| 27118 | 31223.00 | 2024-06-13 | 40 | 7 | 5 | Actual |
| 18458 | 8084.95 | 2023-09-14 | 40 | 7 | 11 | Actual |
| 2572 | 26940.00 | 2022-07-15 | 40 | 7 | 4 | Actual |
| 9441 | 20015.00 | 2023-01-12 | 40 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-05-13 | 40 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-02-12 | 40 | 7 | 12 | Actual |
| 10234 | 31452.00 | 2023-02-12 | 40 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2022-06-14 | 40 | 7 | 7 | Actual |
| 34862 | 61189.00 | 2025-01-12 | 40 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2023-07-15 | 40 | 7 | 4 | Actual |
| 31254 | 13262.71 | 2024-09-13 | 40 | 7 | 12 | Actual |
| 36834 | 12532.91 | 2025-02-12 | 40 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2023-08-14 | 40 | 7 | 7 | Actual |
| 5938 | 23636.00 | 2022-10-14 | 40 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-15 | 40 | 7 | 4 | Actual |
| 34769 | 10434.78 | 2024-12-14 | 40 | 7 | 13 | Actual |
| 29424 | 35340.00 | 2024-08-13 | 40 | 7 | 5 | Actual |
| 22584 | 8788.16 | 2024-01-12 | 40 | 7 | 12 | Actual |
| 29714 | 38829.00 | 2024-08-13 | 40 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2024-10-13 | 40 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-02-12 | 40 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-07-14 | 40 | 7 | 7 | Actual |
| 20911 | 22798.00 | 2023-12-15 | 40 | 7 | 5 | Actual |
| 8793 | 20237.00 | 2022-12-15 | 40 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-07-15 | 40 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-03-13 | 40 | 7 | 7 | Actual |
| 13701 | 31058.00 | 2023-05-14 | 40 | 7 | 4 | Actual |
| 9768 | 22461.00 | 2023-01-12 | 40 | 7 | 6 | Actual |
| 136 | 29546.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
| 29834 | 42456.42 | 2024-08-13 | 40 | 7 | 8 | Actual |
| 30457 | 42546.00 | 2024-09-13 | 40 | 7 | 4 | Actual |
| 19669 | 37583.00 | 2023-11-14 | 40 | 7 | 3 | Actual |
| 11213 | 22143.92 | 2023-02-12 | 40 | 7 | 8 | Actual |
| 26908 | 54326.00 | 2024-06-13 | 40 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 33503 | 11680.76 | 2024-11-13 | 40 | 7 | 12 | Actual |
| 32085 | 42456.42 | 2024-10-13 | 40 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2024-11-13 | 40 | 7 | 11 | Actual |
| 19788 | 31388.00 | 2023-11-14 | 40 | 7 | 4 | Actual |
| 31134 | 11559.49 | 2024-09-13 | 40 | 7 | 11 | Actual |
| 24830 | 32379.00 | 2024-04-13 | 40 | 7 | 4 | Actual |
| 17429 | 7909.42 | 2023-08-14 | 40 | 7 | 11 | Actual |
| 1125 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-13 | 40 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-02-12 | 40 | 7 | 5 | Actual |
| 24301 | 28784.95 | 2024-03-13 | 40 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-01-12 | 40 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2023-03-14 | 40 | 7 | 7 | Actual |
| 30337 | 58329.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 23299 | 30975.90 | 2024-02-12 | 40 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-06-14 | 40 | 7 | 12 | Actual |
| 38525 | 36370.00 | 2025-04-14 | 40 | 7 | 5 | Actual |
| 4487 | 25271.25 | 2022-08-14 | 40 | 7 | 8 | Actual |
| 26281 | 38829.00 | 2024-05-13 | 40 | 7 | 7 | Actual |
| 15983 | 31512.00 | 2023-07-15 | 40 | 7 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2025-02-12 | 40 | 7 | 6 | Actual |
| 34653 | 10950.96 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 10095 | 25271.25 | 2023-01-12 | 40 | 7 | 8 | Actual |
| 9907 | 22461.00 | 2023-01-12 | 40 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 31583 | 42546.00 | 2024-10-13 | 40 | 7 | 4 | Actual |
| 38815 | 40430.00 | 2025-04-14 | 40 | 7 | 7 | Actual |
| 19881 | 22302.00 | 2023-11-14 | 40 | 7 | 5 | Actual |
| 26815 | 9833.01 | 2024-05-13 | 40 | 7 | 13 | Actual |
| 19049 | 27465.00 | 2023-10-14 | 40 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-14 | 40 | 7 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-15 | 40 | 7 | 5 | Actual |
| 29621 | 38428.00 | 2024-08-13 | 40 | 7 | 6 | Actual |
| 17544 | 8084.95 | 2023-08-14 | 40 | 7 | 12 | Actual |
| 25333 | 30975.90 | 2024-04-13 | 40 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-15 | 40 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2024-02-12 | 40 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-08-14 | 40 | 7 | 4 | Actual |
| 34332 | 45054.95 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 19142 | 28910.00 | 2023-10-14 | 40 | 7 | 7 | Actual |
| 465 | 19062.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
| 28177 | 41173.00 | 2024-07-14 | 40 | 7 | 4 | Actual |
| 28058 | 57757.00 | 2024-07-14 | 40 | 7 | 3 | Actual |
| 8979 | 23586.37 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 4814 | 24907.00 | 2022-09-14 | 40 | 7 | 4 | Actual |
| 937 | 21794.00 | 2022-05-14 | 40 | 7 | 7 | Actual |
| 27315 | 38829.00 | 2024-06-13 | 40 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2023-10-14 | 40 | 7 | 12 | Actual |
| 12809 | 19443.00 | 2023-04-14 | 40 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-04-13 | 40 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 35075 | 34997.00 | 2025-01-12 | 40 | 7 | 5 | Actual |
| 24090 | 27176.00 | 2024-03-13 | 40 | 7 | 6 | Actual |
| 31370 | 9631.26 | 2024-09-13 | 40 | 7 | 13 | Actual |
| 15003 | 28910.00 | 2023-06-14 | 40 | 7 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-14 | 40 | 7 | 11 | Actual |
| 27027 | 44833.00 | 2024-06-13 | 40 | 7 | 4 | Actual |
| 10886 | 23573.00 | 2023-02-12 | 40 | 7 | 6 | Actual |
| 25213 | 29778.00 | 2024-04-13 | 40 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 13281 | 21349.00 | 2023-04-14 | 40 | 7 | 7 | Actual |
| 17637 | 37583.00 | 2023-09-14 | 40 | 7 | 3 | Actual |
| 6549 | 21571.00 | 2022-10-14 | 40 | 7 | 7 | Actual |
| 21519 | 9491.36 | 2023-12-15 | 40 | 7 | 11 | Actual |
Generated 2025-06-13 21:47:00.091 UTC