[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 89
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38080 | 412788.24 | 2025-10-01 | 4 | 7 | 12 | Actual |
| 34096 | 244745.00 | 2025-07-03 | 4 | 7 | 6 | Actual |
| 772 | 147741.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 34745 | 177246.66 | 2025-07-03 | 4 | 7 | 13 | Actual |
| 23777 | 502417.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 38288 | 584567.00 | 2025-11-01 | 4 | 7 | 3 | Actual |
| 18114 | 1406941.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 36398 | 230341.00 | 2025-09-01 | 4 | 7 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 27824 | 572086.95 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 34958 | 686582.00 | 2025-08-01 | 4 | 7 | 4 | Actual |
| 36810 | 112528.39 | 2025-09-01 | 4 | 7 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 35051 | 393204.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
| 19118 | 987248.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 17825 | 664309.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 7972 | 211331.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 11986 | 645861.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 17084 | 404780.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-11-01 | 4 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 3014 | 189356.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
| 23657 | 606496.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-07-31 | 4 | 7 | 7 | Actual |
| 14188 | 2012421.91 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 19645 | 455501.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 19438 | 158780.31 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 1240 | 149103.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 25868 | 675161.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 27705 | 1252466.65 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 32776 | 247387.00 | 2025-06-02 | 4 | 7 | 5 | Actual |
| 10071 | 908069.52 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 441 | 64261.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2025-07-03 | 4 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 12644 | 102893.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 19238 | 1382038.95 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2025-07-03 | 4 | 7 | 4 | Actual |
| 5260 | 844715.00 | 2023-04-03 | 4 | 7 | 6 | Actual |
| 5728 | 303660.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-12-01 | 4 | 7 | 12 | Actual |
| 38698 | 390930.00 | 2025-11-01 | 4 | 7 | 6 | Actual |
| 27003 | 884799.00 | 2024-12-31 | 4 | 7 | 4 | Actual |
| 15762 | 812279.00 | 2024-02-01 | 4 | 7 | 5 | Actual |
| 33688 | 223107.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 35661 | 162062.29 | 2025-08-01 | 4 | 7 | 11 | Actual |
| 30816 | 1323225.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 25309 | 1235777.14 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 31346 | 346711.22 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 29690 | 933491.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 25096 | 272310.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-10-01 | 4 | 7 | 8 | Actual |
| 1567 | 508096.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 25189 | 1046261.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 9883 | 752321.00 | 2023-08-01 | 4 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 1101 | 239529.79 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-30 | 4 | 7 | 7 | Actual |
| 4602 | 256527.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2025-03-02 | 4 | 7 | 13 | Actual |
| 913 | 92875.00 | 2022-12-01 | 4 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 32470 | 561357.33 | 2025-05-02 | 4 | 7 | 13 | Actual |
| 24478 | 336092.13 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 18736 | 131329.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 14979 | 559894.00 | 2024-01-01 | 4 | 7 | 6 | Actual |
| 37351 | 596264.00 | 2025-10-01 | 4 | 7 | 5 | Actual |
| 28656 | 1768152.21 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 30433 | 573514.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 12127 | 722174.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 9744 | 286998.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 38501 | 650677.00 | 2025-11-01 | 4 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 9094 | 167847.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-11-30 | 4 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 30936 | 1111023.30 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 34629 | 231908.27 | 2025-07-03 | 4 | 7 | 12 | Actual |
| 4790 | 767578.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-12-01 | 4 | 7 | 11 | Actual |
| 26378 | 1512161.08 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 25963 | 402468.00 | 2024-11-30 | 4 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 38911 | 1428714.07 | 2025-11-01 | 4 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 28153 | 820595.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 33065 | 680050.00 | 2025-06-02 | 4 | 7 | 7 | Actual |
| 8769 | 914136.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 33595 | 138531.90 | 2025-06-02 | 4 | 7 | 13 | Actual |
| 20467 | 57912.48 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 26162 | 338062.00 | 2024-11-30 | 4 | 7 | 6 | Actual |
| 29597 | 238758.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 14066 | 480761.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 29094 | 691186.06 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 32973 | 197586.00 | 2025-06-02 | 4 | 7 | 6 | Actual |
| 24594 | 8888.16 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 11189 | 619724.75 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 32683 | 491692.00 | 2025-06-02 | 4 | 7 | 4 | Actual |
| 35780 | 224187.92 | 2025-08-01 | 4 | 7 | 12 | Actual |
| 16488 | 5654.06 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 31559 | 757498.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 20795 | 436601.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 20582 | 23750.14 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 21294 | 879194.74 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 23564 | 3969.98 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 35248 | 247827.00 | 2025-08-01 | 4 | 7 | 6 | Actual |
| 33185 | 591968.17 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 21796 | 91051.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 17613 | 770078.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 15669 | 181153.00 | 2024-02-01 | 4 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 7038 | 249935.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 34189 | 1193775.00 | 2025-07-03 | 4 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 18021 | 379360.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 29984 | 109036.83 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 21888 | 433796.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 1426 | 329778.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
| 23062 | 294482.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 6852 | 159282.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 37640 | 984946.00 | 2025-10-01 | 4 | 7 | 7 | Actual |
| 10396 | 192629.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 12456 | 194887.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 30723 | 361796.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 31652 | 606055.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 32353 | 268239.80 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 13445 | 345168.12 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 34509 | 869071.21 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 10210 | 284314.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 23155 | 297307.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2023-06-03 | 4 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 34838 | 485212.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 35341 | 646270.00 | 2025-08-01 | 4 | 7 | 7 | Actual |
| 15366 | 614990.94 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 13556 | 783049.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 4931 | 748052.00 | 2023-04-03 | 4 | 7 | 5 | Actual |
| 29187 | 416186.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2025-06-02 | 4 | 7 | 12 | Actual |
| 14570 | 1006243.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 38195 | 356642.98 | 2025-10-01 | 4 | 7 | 13 | Actual |
| 25746 | 489022.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 8158 | 420632.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 2364 | 209423.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 3807 | 129198.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 36929 | 273350.53 | 2025-09-01 | 4 | 7 | 12 | Actual |
| 39112 | 214690.93 | 2025-11-01 | 4 | 7 | 11 | Actual |
| 17405 | 90462.02 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 6384 | 388339.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 15456 | 14423.37 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 5399 | 814129.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 15959 | 371587.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 39232 | 217793.12 | 2025-11-01 | 4 | 7 | 12 | Actual |
| 24899 | 484178.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 29307 | 636956.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 2225 | 705677.87 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 29400 | 452820.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 11516 | 572835.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 5587 | 1130546.39 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 18617 | 543967.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
Generated 2025-12-31 23:02:06.329 UTC