[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 49
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11662 | 49581.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
| 25873 | 50567.00 | 2024-11-20 | 14 | 7 | 4 | Actual |
| 4936 | 34394.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 28541 | 117073.00 | 2025-01-21 | 14 | 7 | 7 | Actual |
| 20680 | 48782.00 | 2024-06-23 | 14 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 11333 | 35226.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-22 | 14 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2024-09-20 | 14 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 26586 | 22976.72 | 2024-11-20 | 14 | 7 | 11 | Actual |
| 8960 | 65679.58 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 27829 | 36667.40 | 2024-12-21 | 14 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-08-21 | 14 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-07-21 | 14 | 7 | 12 | Actual |
| 18741 | 41957.00 | 2024-04-22 | 14 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 24599 | 798.65 | 2024-09-20 | 14 | 7 | 12 | Actual |
| 15554 | 90828.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-22 | 14 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
| 7650 | 88437.00 | 2023-05-24 | 14 | 7 | 7 | Actual |
| 24904 | 75290.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 33484 | 35163.12 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 33364 | 54161.34 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 19243 | 150525.10 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 20892 | 46654.00 | 2024-06-23 | 14 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 31657 | 73674.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 7043 | 45778.00 | 2023-05-24 | 14 | 7 | 4 | Actual |
| 12320 | 87304.22 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 34963 | 73560.00 | 2025-07-22 | 14 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
| 37143 | 52329.00 | 2025-09-21 | 14 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-11-21 | 14 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
| 14368 | 23634.18 | 2023-11-21 | 14 | 7 | 11 | Actual |
| 38506 | 56274.00 | 2025-10-22 | 14 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 6857 | 30187.00 | 2023-05-24 | 14 | 7 | 3 | Actual |
| 6389 | 49491.00 | 2023-04-23 | 14 | 7 | 6 | Actual |
| 17209 | 178574.11 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 24811 | 35233.00 | 2024-10-21 | 14 | 7 | 4 | Actual |
| 29989 | 74904.28 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 33070 | 87982.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 24282 | 140152.18 | 2024-09-20 | 14 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-22 | 14 | 7 | 8 | Actual |
| 29312 | 101007.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 29602 | 46479.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-07-21 | 14 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-23 | 14 | 7 | 8 | Actual |
| 3675 | 30927.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
| 25101 | 35524.00 | 2024-10-21 | 14 | 7 | 6 | Actual |
| 27099 | 70136.00 | 2024-12-21 | 14 | 7 | 5 | Actual |
| 29099 | 56016.33 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2025-07-22 | 14 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-11-20 | 14 | 7 | 13 | Actual |
| 33693 | 40784.00 | 2025-06-23 | 14 | 7 | 3 | Actual |
| 39354 | 53996.99 | 2025-10-22 | 14 | 7 | 13 | Actual |
| 13561 | 46399.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
| 36815 | 41926.01 | 2025-08-22 | 14 | 7 | 11 | Actual |
| 25630 | 729.50 | 2024-10-21 | 14 | 7 | 12 | Actual |
| 1245 | 17675.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2023-04-23 | 14 | 7 | 4 | Actual |
| 12132 | 76895.00 | 2023-09-21 | 14 | 7 | 7 | Actual |
| 37553 | 44323.00 | 2025-09-21 | 14 | 7 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 27509 | 154600.93 | 2024-12-21 | 14 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-10-22 | 14 | 7 | 3 | Actual |
| 19558 | 598.64 | 2024-04-22 | 14 | 7 | 12 | Actual |
| 35253 | 29029.00 | 2025-07-22 | 14 | 7 | 6 | Actual |
| 26678 | 13378.67 | 2024-11-20 | 14 | 7 | 12 | Actual |
| 15461 | 1607.17 | 2023-12-22 | 14 | 7 | 12 | Actual |
| 25751 | 65379.00 | 2024-11-20 | 14 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-11-20 | 14 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 29695 | 104694.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 36403 | 32572.00 | 2025-08-22 | 14 | 7 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-22 | 14 | 7 | 7 | Actual |
| 25514 | 26093.80 | 2024-10-21 | 14 | 7 | 11 | Actual |
| 22870 | 58175.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 30941 | 138811.24 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 16799 | 91078.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 33813 | 70347.00 | 2025-06-23 | 14 | 7 | 4 | Actual |
| 3487 | 20972.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 34101 | 34541.00 | 2025-06-23 | 14 | 7 | 6 | Actual |
| 35994 | 37985.00 | 2025-08-22 | 14 | 7 | 3 | Actual |
| 14193 | 131862.63 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 7511 | 63776.00 | 2023-05-24 | 14 | 7 | 6 | Actual |
| 20587 | 1028.44 | 2024-05-23 | 14 | 7 | 12 | Actual |
| 15767 | 68279.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 18238 | 138432.45 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 9888 | 61783.00 | 2023-07-22 | 14 | 7 | 7 | Actual |
| 17737 | 47498.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
| 20472 | 24011.84 | 2024-05-23 | 14 | 7 | 11 | Actual |
| 20271 | 112607.72 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 5733 | 25261.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 28251 | 74219.00 | 2025-01-21 | 14 | 7 | 5 | Actual |
| 21299 | 94560.42 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 117 | 12687.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 24071 | 38402.00 | 2024-09-20 | 14 | 7 | 6 | Actual |
| 16586 | 92067.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-21 | 14 | 7 | 6 | Actual |
| 35346 | 100402.00 | 2025-07-22 | 14 | 7 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 38200 | 36752.81 | 2025-09-21 | 14 | 7 | 13 | Actual |
| 15077 | 88726.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2023-12-22 | 14 | 7 | 11 | Actual |
| 4795 | 34654.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
| 4468 | 81601.09 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 14694 | 48301.00 | 2023-12-22 | 14 | 7 | 4 | Actual |
| 4607 | 25670.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
| 21500 | 16132.97 | 2024-06-23 | 14 | 7 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 6718 | 86554.21 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 23782 | 44108.00 | 2024-09-20 | 14 | 7 | 4 | Actual |
| 28982 | 36121.64 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 13682 | 55606.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 16996 | 36988.00 | 2024-02-21 | 14 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
| 23875 | 60934.00 | 2024-09-20 | 14 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2025-07-22 | 14 | 7 | 12 | Actual |
| 25194 | 90682.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 21590 | 1177.38 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 32781 | 59950.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
| 18026 | 34511.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
| 33190 | 119529.07 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 6530 | 67605.00 | 2023-04-23 | 14 | 7 | 7 | Actual |
| 32688 | 75340.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 28448 | 42463.00 | 2025-01-21 | 14 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-22 | 14 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2024-06-23 | 14 | 7 | 6 | Actual |
| 8774 | 72973.00 | 2023-06-24 | 14 | 7 | 7 | Actual |
| 30728 | 45739.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 38703 | 40642.00 | 2025-10-22 | 14 | 7 | 6 | Actual |
| 22778 | 34285.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
| 38916 | 129133.79 | 2025-10-22 | 14 | 7 | 8 | Actual |
| 8163 | 38271.00 | 2023-06-24 | 14 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
| 36934 | 25284.21 | 2025-08-22 | 14 | 7 | 12 | Actual |
| 11521 | 41056.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
| 4143 | 37489.00 | 2023-02-21 | 14 | 7 | 6 | Actual |
| 18439 | 23603.33 | 2024-03-23 | 14 | 7 | 11 | Actual |
| 25314 | 113262.28 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 9749 | 39992.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-20 | 14 | 7 | 11 | Actual |
| 11991 | 41074.00 | 2023-09-21 | 14 | 7 | 6 | Actual |
| 30318 | 53817.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2022-12-22 | 14 | 7 | 6 | Actual |
| 36206 | 45980.00 | 2025-08-22 | 14 | 7 | 5 | Actual |
| 37765 | 119616.95 | 2025-09-21 | 14 | 7 | 8 | Actual |
| 10215 | 32432.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 35666 | 39383.41 | 2025-07-22 | 14 | 7 | 11 | Actual |
| 17618 | 71380.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2024-01-22 | 14 | 7 | 12 | Actual |
| 19123 | 111289.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 23067 | 30752.00 | 2024-08-21 | 14 | 7 | 6 | Actual |
| 13450 | 82972.32 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-21 | 14 | 7 | 7 | Actual |
| 30438 | 81373.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 13121 | 44827.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
| 22475 | 17865.99 | 2024-07-21 | 14 | 7 | 11 | Actual |
| 37645 | 100705.00 | 2025-09-21 | 14 | 7 | 7 | Actual |
| 34750 | 34508.91 | 2025-06-23 | 14 | 7 | 13 | Actual |
| 20059 | 38145.00 | 2024-05-23 | 14 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-22 | 14 | 7 | 4 | Actual |
| 31444 | 45788.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 39237 | 30817.29 | 2025-10-22 | 14 | 7 | 12 | Actual |
| 23160 | 72608.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 15674 | 44719.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 4282 | 59620.00 | 2023-02-21 | 14 | 7 | 7 | Actual |
| 26167 | 29144.00 | 2024-11-20 | 14 | 7 | 6 | Actual |
| 32475 | 41682.73 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 15964 | 39881.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
| 3812 | 37392.00 | 2023-02-21 | 14 | 7 | 5 | Actual |
| 28862 | 71542.52 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 19862 | 53525.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 19443 | 20452.20 | 2024-04-22 | 14 | 7 | 11 | Actual |
| 37050 | 41402.02 | 2025-08-22 | 14 | 7 | 13 | Actual |
| 18119 | 106767.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 21179 | 103559.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-09-21 | 14 | 7 | 5 | Actual |
| 20152 | 114527.00 | 2024-05-23 | 14 | 7 | 7 | Actual |
| 37263 | 76019.00 | 2025-09-21 | 14 | 7 | 4 | Actual |
| 17089 | 128053.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
| 10401 | 41556.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 14787 | 65343.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
| 5592 | 74294.89 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-22 | 14 | 7 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
| 18622 | 68867.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 7838 | 66773.54 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 446 | 10425.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
| 28661 | 194974.41 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2022-12-22 | 14 | 7 | 7 | Actual |
| 31564 | 72947.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 2369 | 17216.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 18529 | 840.14 | 2024-03-23 | 14 | 7 | 12 | Actual |
| 11194 | 84590.54 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 34514 | 45514.37 | 2025-06-23 | 14 | 7 | 11 | Actual |
| 26889 | 67739.00 | 2024-12-21 | 14 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2024-07-21 | 14 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 36496 | 104437.00 | 2025-08-22 | 14 | 7 | 7 | Actual |
| 21801 | 40264.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
| 26262 | 148472.00 | 2024-11-20 | 14 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
Generated 2025-12-21 22:44:43.028 UTC