[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE SKIP 121
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37546 | 47500.00 | 2025-09-08 | 99 | 6 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-08 | 99 | 6 | 5 | Actual |
| 2361 | 45000.00 | 2023-01-09 | 99 | 6 | 3 | Actual |
| 6381 | 47500.00 | 2023-04-10 | 99 | 6 | 6 | Actual |
| 3338 | 34500.00 | 2023-01-09 | 99 | 6 | 8 | Actual |
| 21079 | 47500.00 | 2024-06-10 | 99 | 6 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-07 | 99 | 6 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-08 | 99 | 6 | 12 | Actual |
| 23868 | 43000.00 | 2024-09-07 | 99 | 6 | 5 | Actual |
| 14361 | 27000.00 | 2023-11-08 | 99 | 6 | 11 | Actual |
| 4460 | 34500.00 | 2023-02-08 | 99 | 6 | 8 | Actual |
| 18734 | 63000.00 | 2024-04-09 | 99 | 6 | 4 | Actual |
| 32059 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 30311 | 52000.00 | 2025-03-10 | 99 | 6 | 3 | Actual |
| 15364 | 27000.00 | 2023-12-09 | 99 | 6 | 11 | Actual |
| 15760 | 38500.00 | 2024-01-09 | 99 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-09 | 99 | 6 | 5 | Actual |
| 10393 | 63000.00 | 2023-08-09 | 99 | 6 | 4 | Actual |
| 3804 | 38500.00 | 2023-02-08 | 99 | 6 | 5 | Actual |
| 16486 | 35000.00 | 2024-01-09 | 99 | 6 | 12 | Actual |
| 17202 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
| 14476 | 35000.00 | 2023-11-08 | 99 | 6 | 12 | Actual |
| 1895 | 9000.00 | 2022-12-09 | 99 | 6 | 6 | Actual |
| 30524 | 43000.00 | 2025-03-10 | 99 | 6 | 5 | Actual |
| 33686 | 52000.00 | 2025-06-10 | 99 | 6 | 3 | Actual |
| 13254 | 64000.00 | 2023-10-09 | 99 | 6 | 7 | Actual |
| 36609 | 34500.00 | 2025-08-09 | 99 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 36927 | 35000.00 | 2025-08-09 | 99 | 6 | 12 | Actual |
| 31108 | 27000.00 | 2025-03-10 | 99 | 6 | 11 | Actual |
| 438 | 38500.00 | 2022-11-08 | 99 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-06-10 | 99 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-11 | 99 | 6 | 5 | Actual |
| 22083 | 47500.00 | 2024-07-08 | 99 | 6 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-08 | 99 | 6 | 3 | Actual |
| 12312 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-06-10 | 99 | 6 | 12 | Actual |
| 23273 | 34500.00 | 2024-08-08 | 99 | 6 | 8 | Actual |
| 5257 | 47500.00 | 2023-03-11 | 99 | 6 | 6 | Actual |
| 38286 | 52000.00 | 2025-10-09 | 99 | 6 | 3 | Actual |
| 30431 | 63000.00 | 2025-03-10 | 99 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2025-04-09 | 99 | 6 | 3 | Actual |
| 10068 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 3667 | 63000.00 | 2023-02-08 | 99 | 6 | 4 | Actual |
| 39230 | 35000.00 | 2025-10-09 | 99 | 6 | 12 | Actual |
| 20673 | 45000.00 | 2024-06-10 | 99 | 6 | 3 | Actual |
| 26789 | 3000.00 | 2024-11-07 | 99 | 6 | 13 | Actual |
| 34187 | 71000.00 | 2025-06-10 | 99 | 6 | 7 | Actual |
| 38499 | 43000.00 | 2025-10-09 | 99 | 6 | 5 | Actual |
| 27939 | 3000.00 | 2024-12-08 | 99 | 6 | 13 | Actual |
| 13554 | 45000.00 | 2023-11-08 | 99 | 6 | 3 | Actual |
| 6052 | 38500.00 | 2023-04-10 | 99 | 6 | 5 | Actual |
| 38909 | 34500.00 | 2025-10-09 | 99 | 6 | 8 | Actual |
| 9091 | 45000.00 | 2023-07-09 | 99 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2023-09-08 | 99 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2024-01-09 | 99 | 6 | 11 | Actual |
| 29185 | 52000.00 | 2025-02-07 | 99 | 6 | 3 | Actual |
| 27502 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 17403 | 27000.00 | 2024-02-08 | 99 | 6 | 11 | Actual |
| 34306 | 34500.00 | 2025-06-10 | 99 | 6 | 8 | Actual |
| 8766 | 64000.00 | 2023-06-11 | 99 | 6 | 7 | Actual |
| 33183 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-11-07 | 99 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2024-06-10 | 99 | 6 | 8 | Actual |
| 9880 | 64000.00 | 2023-07-09 | 99 | 6 | 7 | Actual |
| 19762 | 63000.00 | 2024-05-10 | 99 | 6 | 4 | Actual |
| 21583 | 35000.00 | 2024-06-10 | 99 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2023-03-11 | 99 | 6 | 8 | Actual |
| 20052 | 47500.00 | 2024-05-10 | 99 | 6 | 6 | Actual |
| 25961 | 43000.00 | 2024-11-07 | 99 | 6 | 5 | Actual |
| 24592 | 35000.00 | 2024-09-07 | 99 | 6 | 12 | Actual |
| 33898 | 43000.00 | 2025-06-10 | 99 | 6 | 5 | Actual |
| 9277 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-10-08 | 99 | 6 | 8 | Actual |
| 297 | 63000.00 | 2022-11-08 | 99 | 6 | 4 | Actual |
| 12453 | 45000.00 | 2023-10-09 | 99 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-09 | 99 | 6 | 5 | Actual |
| 910 | 29500.00 | 2022-11-08 | 99 | 6 | 7 | Actual |
| 6710 | 34500.00 | 2023-04-10 | 99 | 6 | 8 | Actual |
| 32774 | 43000.00 | 2025-05-10 | 99 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-09-07 | 99 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-08 | 99 | 6 | 3 | Actual |
| 15957 | 47500.00 | 2024-01-09 | 99 | 6 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-07 | 99 | 6 | 12 | Actual |
| 34094 | 47500.00 | 2025-06-10 | 99 | 6 | 6 | Actual |
| 26579 | 27000.00 | 2024-11-07 | 99 | 6 | 11 | Actual |
| 16989 | 47500.00 | 2024-02-08 | 99 | 6 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-09 | 99 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-08 | 99 | 6 | 3 | Actual |
| 7830 | 34500.00 | 2023-05-11 | 99 | 6 | 8 | Actual |
| 33477 | 35000.00 | 2025-05-10 | 99 | 6 | 12 | Actual |
| 27382 | 71000.00 | 2024-12-08 | 99 | 6 | 7 | Actual |
| 14064 | 64000.00 | 2023-11-08 | 99 | 6 | 7 | Actual |
| 27289 | 47500.00 | 2024-12-08 | 99 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-09 | 99 | 6 | 11 | Actual |
| 25507 | 27000.00 | 2024-10-08 | 99 | 6 | 11 | Actual |
| 20264 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 2682 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-09-08 | 99 | 6 | 5 | Actual |
| 30814 | 71000.00 | 2025-03-10 | 99 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2024-02-08 | 99 | 6 | 7 | Actual |
| 30721 | 47500.00 | 2025-03-10 | 99 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-08 | 99 | 6 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 38193 | 17000.00 | 2025-09-08 | 99 | 6 | 13 | Actual |
| 25623 | 35000.00 | 2024-10-08 | 99 | 6 | 12 | Actual |
| 16699 | 63000.00 | 2024-02-08 | 99 | 6 | 4 | Actual |
| 19855 | 38500.00 | 2024-05-10 | 99 | 6 | 5 | Actual |
| 25094 | 47500.00 | 2024-10-08 | 99 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-07-09 | 99 | 6 | 12 | Actual |
| 24275 | 34500.00 | 2024-09-07 | 99 | 6 | 8 | Actual |
| 4274 | 29500.00 | 2023-02-08 | 99 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2025-01-08 | 99 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-05-10 | 99 | 6 | 11 | Actual |
| 22558 | 35000.00 | 2024-07-08 | 99 | 6 | 12 | Actual |
| 39347 | 17000.00 | 2025-10-09 | 99 | 6 | 13 | Actual |
| 37958 | 27000.00 | 2025-09-08 | 99 | 6 | 11 | Actual |
| 2545 | 63000.00 | 2023-01-09 | 99 | 6 | 4 | Actual |
| 16579 | 45000.00 | 2024-02-08 | 99 | 6 | 3 | Actual |
| 7035 | 63000.00 | 2023-05-11 | 99 | 6 | 4 | Actual |
| 26160 | 47500.00 | 2024-11-07 | 99 | 6 | 6 | Actual |
| 2222 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-09 | 99 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2024-08-08 | 99 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-09 | 99 | 6 | 7 | Actual |
| 14568 | 45000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
| 20793 | 63000.00 | 2024-06-10 | 99 | 6 | 4 | Actual |
| 32259 | 27000.00 | 2025-04-09 | 99 | 6 | 11 | Actual |
| 28855 | 27000.00 | 2025-01-08 | 99 | 6 | 11 | Actual |
| 18112 | 64000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
| 11186 | 34500.00 | 2023-08-09 | 99 | 6 | 8 | Actual |
| 36106 | 63000.00 | 2025-08-09 | 99 | 6 | 4 | Actual |
| 31939 | 71000.00 | 2025-04-09 | 99 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-11-08 | 99 | 6 | 8 | Actual |
| 35246 | 47500.00 | 2025-07-09 | 99 | 6 | 6 | Actual |
| 28975 | 35000.00 | 2025-01-08 | 99 | 6 | 12 | Actual |
| 8296 | 38500.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-08-09 | 99 | 6 | 7 | Actual |
| 12124 | 64000.00 | 2023-09-08 | 99 | 6 | 7 | Actual |
| 30218 | 12500.00 | 2025-02-07 | 99 | 6 | 13 | Actual |
| 13442 | 34500.00 | 2023-10-09 | 99 | 6 | 8 | Actual |
| 13675 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-11-07 | 99 | 6 | 4 | Actual |
| 31228 | 35000.00 | 2025-03-10 | 99 | 6 | 12 | Actual |
| 22176 | 71000.00 | 2024-07-08 | 99 | 6 | 7 | Actual |
| 31847 | 47500.00 | 2025-04-09 | 99 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-11-08 | 99 | 6 | 6 | Actual |
| 24804 | 63000.00 | 2024-10-08 | 99 | 6 | 4 | Actual |
| 15547 | 45000.00 | 2024-01-09 | 99 | 6 | 3 | Actual |
| 29808 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 7174 | 38500.00 | 2023-05-11 | 99 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-09 | 99 | 6 | 5 | Actual |
Generated 2025-12-08 13:45:20.840 UTC