[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 178
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31116 | 110483.67 | 2024-09-27 | 15 | 7 | 11 | Actual |
| 12650 | 76507.00 | 2023-04-28 | 15 | 7 | 4 | Actual |
| 14072 | 157848.00 | 2023-05-28 | 15 | 7 | 7 | Actual |
| 34964 | 143107.00 | 2025-01-26 | 15 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-02-26 | 15 | 7 | 13 | Actual |
| 35786 | 60296.56 | 2025-01-26 | 15 | 7 | 12 | Actual |
| 36114 | 138147.00 | 2025-02-26 | 15 | 7 | 4 | Actual |
| 3488 | 45440.00 | 2022-08-28 | 15 | 7 | 3 | Actual |
| 38414 | 159573.00 | 2025-04-28 | 15 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-01-26 | 15 | 7 | 7 | Actual |
| 1904 | 80142.00 | 2022-06-28 | 15 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-27 | 15 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-28 | 15 | 7 | 7 | Actual |
| 22779 | 72069.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
| 4144 | 68230.00 | 2022-08-28 | 15 | 7 | 6 | Actual |
| 15078 | 173594.00 | 2023-06-28 | 15 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-26 | 15 | 7 | 3 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 16997 | 75549.00 | 2023-08-28 | 15 | 7 | 6 | Actual |
| 28252 | 168539.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-06-28 | 15 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-03-27 | 15 | 7 | 6 | Actual |
| 14695 | 99560.00 | 2023-06-28 | 15 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-28 | 15 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2023-06-28 | 15 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-26 | 15 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-26 | 15 | 7 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-28 | 15 | 7 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-27 | 15 | 7 | 12 | Actual |
| 38201 | 83095.78 | 2025-03-28 | 15 | 7 | 13 | Actual |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-28 | 15 | 7 | 4 | Actual |
| 25969 | 111391.00 | 2024-05-27 | 15 | 7 | 5 | Actual |
| 12462 | 66037.00 | 2023-04-28 | 15 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-26 | 15 | 7 | 13 | Actual |
| 28159 | 165747.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-28 | 15 | 7 | 5 | Actual |
| 38294 | 90186.00 | 2025-04-28 | 15 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-04-28 | 15 | 7 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-27 | 15 | 7 | 11 | Actual |
| 25102 | 71746.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2023-09-28 | 15 | 7 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-27 | 15 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-01-26 | 15 | 7 | 11 | Actual |
| 16494 | 2879.54 | 2023-07-29 | 15 | 7 | 12 | Actual |
| 35254 | 57454.00 | 2025-01-26 | 15 | 7 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 26587 | 42313.25 | 2024-05-27 | 15 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2022-09-28 | 15 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-27 | 15 | 7 | 5 | Actual |
| 14484 | 2905.07 | 2023-05-28 | 15 | 7 | 12 | Actual |
| 38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-28 | 15 | 7 | 6 | Actual |
| 37646 | 181270.00 | 2025-03-28 | 15 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2023-10-28 | 15 | 7 | 11 | Actual |
| 7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2022-07-29 | 15 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-05-28 | 15 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-28 | 15 | 7 | 4 | Actual |
| 13778 | 153018.00 | 2023-05-28 | 15 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-06-27 | 15 | 7 | 13 | Actual |
| 25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 17831 | 140574.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 778 | 38783.00 | 2022-05-28 | 15 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2023-11-28 | 15 | 7 | 5 | Actual |
| 25631 | 1401.85 | 2024-04-27 | 15 | 7 | 12 | Actual |
| 18835 | 143867.00 | 2023-10-28 | 15 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-08-28 | 15 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-07-28 | 15 | 7 | 12 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 3161 | 109499.00 | 2022-07-29 | 15 | 7 | 7 | Actual |
| 13977 | 95794.00 | 2023-05-28 | 15 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-02-26 | 15 | 7 | 3 | Actual |
| 17090 | 276391.00 | 2023-08-28 | 15 | 7 | 7 | Actual |
| 10539 | 85354.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
| 37966 | 87786.44 | 2025-03-28 | 15 | 7 | 11 | Actual |
| 9100 | 51847.00 | 2023-01-26 | 15 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-28 | 15 | 7 | 3 | Actual |
| 11663 | 112731.00 | 2023-03-28 | 15 | 7 | 5 | Actual |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 22476 | 35733.34 | 2024-01-26 | 15 | 7 | 11 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-05-27 | 15 | 7 | 7 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 9889 | 126169.00 | 2023-01-26 | 15 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2023-08-28 | 15 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2024-11-27 | 15 | 7 | 13 | Actual |
| 20681 | 99686.00 | 2023-12-29 | 15 | 7 | 3 | Actual |
Generated 2025-06-27 10:30:22.728 UTC