[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 27
249 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32689 | 138977.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-09-21 | 15 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 16800 | 170564.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 6719 | 173108.85 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 10539 | 85354.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
| 919 | 26970.00 | 2022-11-21 | 15 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-12-22 | 15 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-12-21 | 15 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 30822 | 245021.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 34751 | 78020.25 | 2025-06-23 | 15 | 7 | 13 | Actual |
| 9423 | 81338.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
| 8634 | 89827.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 4796 | 80859.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 29990 | 144102.38 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 7978 | 62651.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-09-21 | 15 | 7 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-20 | 15 | 7 | 11 | Actual |
| 11195 | 169179.99 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 23876 | 110901.00 | 2024-09-20 | 15 | 7 | 5 | Actual |
| 38917 | 237184.29 | 2025-10-22 | 15 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 35347 | 179966.00 | 2025-07-22 | 15 | 7 | 7 | Actual |
| 27297 | 80714.00 | 2024-12-21 | 15 | 7 | 6 | Actual |
| 29313 | 205790.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 26384 | 280856.31 | 2024-11-20 | 15 | 7 | 8 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 11334 | 67844.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 29100 | 117692.92 | 2025-01-21 | 15 | 7 | 13 | Actual |
| 5266 | 96336.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 447 | 17407.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-09-21 | 15 | 7 | 13 | Actual |
| 18530 | 1680.58 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2024-07-21 | 15 | 7 | 7 | Actual |
| 2370 | 39246.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2025-01-21 | 15 | 7 | 6 | Actual |
| 25195 | 208092.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 35254 | 57454.00 | 2025-07-22 | 15 | 7 | 6 | Actual |
| 36935 | 53347.50 | 2025-08-22 | 15 | 7 | 12 | Actual |
| 21180 | 187940.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-08-22 | 15 | 7 | 7 | Actual |
| 14194 | 250925.45 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 31116 | 110483.67 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 36114 | 138147.00 | 2025-08-22 | 15 | 7 | 4 | Actual |
| 31947 | 225628.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 24072 | 75396.00 | 2024-09-20 | 15 | 7 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 24812 | 74965.00 | 2024-10-21 | 15 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
| 19031 | 66308.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-09-21 | 15 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2025-06-23 | 15 | 7 | 4 | Actual |
| 25752 | 123286.00 | 2024-11-20 | 15 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 13451 | 167620.87 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-22 | 15 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 17090 | 276391.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 9100 | 51847.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-08-22 | 15 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-10-22 | 15 | 7 | 13 | Actual |
| 22566 | 2209.31 | 2024-07-21 | 15 | 7 | 12 | Actual |
| 22779 | 72069.00 | 2024-08-21 | 15 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
| 1573 | 68962.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-07-21 | 15 | 7 | 5 | Actual |
| 28542 | 280462.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 16587 | 153728.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-07-22 | 15 | 7 | 11 | Actual |
| 19124 | 199481.00 | 2024-04-22 | 15 | 7 | 7 | Actual |
| 35467 | 232661.48 | 2025-07-22 | 15 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-10-21 | 15 | 7 | 11 | Actual |
| 1904 | 80142.00 | 2022-12-22 | 15 | 7 | 6 | Actual |
| 33071 | 175965.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 5734 | 57042.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 7183 | 98949.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 20473 | 46677.16 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 22476 | 35733.34 | 2024-07-21 | 15 | 7 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 15462 | 3245.50 | 2023-12-22 | 15 | 7 | 12 | Actual |
| 4283 | 122747.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-12-21 | 15 | 7 | 13 | Actual |
| 9889 | 126169.00 | 2023-07-22 | 15 | 7 | 7 | Actual |
| 27711 | 113026.27 | 2024-12-21 | 15 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 18239 | 305115.86 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 6858 | 57984.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 16058 | 304787.00 | 2024-01-22 | 15 | 7 | 7 | Actual |
| 30110 | 78256.47 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 20801 | 67328.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 15372 | 77676.67 | 2023-12-22 | 15 | 7 | 11 | Actual |
| 27510 | 287980.69 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 22871 | 120869.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-10-22 | 15 | 7 | 7 | Actual |
| 29193 | 130103.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 31855 | 66413.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-20 | 15 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2024-12-21 | 15 | 7 | 4 | Actual |
| 15965 | 86479.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-23 | 15 | 7 | 8 | Actual |
| 18440 | 54470.92 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 6390 | 96899.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 24283 | 243284.40 | 2024-09-20 | 15 | 7 | 8 | Actual |
| 14369 | 40330.23 | 2023-11-21 | 15 | 7 | 11 | Actual |
| 15198 | 288230.69 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 30439 | 151354.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 25315 | 260998.37 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-11-21 | 15 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
| 13562 | 91852.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 37966 | 87786.44 | 2025-09-21 | 15 | 7 | 11 | Actual |
| 35903 | 82311.56 | 2025-07-22 | 15 | 7 | 13 | Actual |
| 9750 | 86383.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 19863 | 124317.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 37554 | 78977.00 | 2025-09-21 | 15 | 7 | 6 | Actual |
| 35057 | 97922.00 | 2025-07-22 | 15 | 7 | 5 | Actual |
| 17526 | 2276.33 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 28863 | 140277.84 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 26168 | 64054.00 | 2024-11-20 | 15 | 7 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-10-22 | 15 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-22 | 15 | 7 | 5 | Actual |
| 20272 | 248922.39 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2024-01-22 | 15 | 7 | 11 | Actual |
| 4608 | 55008.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 35786 | 60296.56 | 2025-07-22 | 15 | 7 | 12 | Actual |
| 17411 | 64089.19 | 2024-02-21 | 15 | 7 | 11 | Actual |
| 7839 | 135014.20 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 15078 | 173594.00 | 2023-12-22 | 15 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
| 37051 | 85958.99 | 2025-08-22 | 15 | 7 | 13 | Actual |
| 12462 | 66037.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 19770 | 83917.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 12133 | 133855.00 | 2023-09-21 | 15 | 7 | 7 | Actual |
| 24905 | 128273.00 | 2024-10-21 | 15 | 7 | 5 | Actual |
| 38086 | 74603.21 | 2025-09-21 | 15 | 7 | 12 | Actual |
| 3676 | 62461.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 26263 | 266701.00 | 2024-11-20 | 15 | 7 | 7 | Actual |
| 33906 | 111226.00 | 2025-06-23 | 15 | 7 | 5 | Actual |
| 118 | 23136.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 3020 | 65657.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 306 | 31769.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
| 3161 | 109499.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 23783 | 74201.00 | 2024-09-20 | 15 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 1432 | 56870.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
| 19559 | 1114.61 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 32979 | 69616.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 7044 | 95146.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-08-21 | 15 | 7 | 12 | Actual |
| 12791 | 111360.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-10-22 | 15 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-12-22 | 15 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-11-21 | 15 | 7 | 8 | Actual |
| 23161 | 139037.00 | 2024-08-21 | 15 | 7 | 7 | Actual |
| 16494 | 2879.54 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 18027 | 69022.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 36816 | 86368.33 | 2025-08-22 | 15 | 7 | 11 | Actual |
| 24600 | 1432.70 | 2024-09-20 | 15 | 7 | 12 | Actual |
| 25102 | 71746.00 | 2024-10-21 | 15 | 7 | 6 | Actual |
| 32267 | 119128.51 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 27100 | 123931.00 | 2024-12-21 | 15 | 7 | 5 | Actual |
| 34515 | 92848.23 | 2025-06-23 | 15 | 7 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 30532 | 143897.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 14484 | 2905.07 | 2023-11-21 | 15 | 7 | 12 | Actual |
| 23663 | 116682.00 | 2024-09-20 | 15 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 32476 | 95525.84 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 25874 | 95005.00 | 2024-11-20 | 15 | 7 | 4 | Actual |
| 23481 | 38367.43 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-08-22 | 15 | 7 | 8 | Actual |
| 28252 | 168539.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-07-21 | 15 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-08-22 | 15 | 7 | 6 | Actual |
| 26797 | 37256.33 | 2024-11-20 | 15 | 7 | 13 | Actual |
| 10077 | 159241.93 | 2023-07-22 | 15 | 7 | 8 | Actual |
| 20681 | 99686.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
| 9286 | 75719.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 13263 | 129843.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 17210 | 327105.66 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 10868 | 75387.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
| 8305 | 82387.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-09-21 | 15 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 25969 | 111391.00 | 2024-11-20 | 15 | 7 | 5 | Actual |
| 24484 | 37969.55 | 2024-09-20 | 15 | 7 | 11 | Actual |
| 27390 | 244932.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
Generated 2025-12-21 22:43:45.844 UTC