[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 137
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27712 | 5255.11 | 2024-12-17 | 18 | 7 | 11 | Actual |
| 17620 | 17836.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-16 | 18 | 7 | 11 | Actual |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2024-07-17 | 18 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-08-17 | 18 | 7 | 4 | Actual |
| 27511 | 18710.52 | 2024-12-17 | 18 | 7 | 8 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 24694 | 17836.00 | 2024-10-17 | 18 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 5594 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-09-17 | 18 | 7 | 5 | Actual |
| 35668 | 5255.11 | 2025-07-18 | 18 | 7 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 1574 | 8232.00 | 2022-12-18 | 18 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-03-19 | 18 | 7 | 5 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-19 | 18 | 7 | 7 | Actual |
| 307 | 10976.00 | 2022-11-17 | 18 | 7 | 4 | Actual |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-12-17 | 18 | 7 | 4 | Actual |
| 10078 | 10395.21 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 20682 | 17836.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 33907 | 14817.00 | 2025-06-19 | 18 | 7 | 5 | Actual |
| 31856 | 17287.00 | 2025-04-18 | 18 | 7 | 6 | Actual |
| 39119 | 5255.11 | 2025-10-18 | 18 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2025-01-17 | 18 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-10-18 | 18 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-08-17 | 18 | 7 | 12 | Actual |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-08-18 | 18 | 7 | 4 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2025-06-19 | 18 | 7 | 3 | Actual |
| 33192 | 18710.52 | 2025-05-19 | 18 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-11-16 | 18 | 7 | 7 | Actual |
| 29407 | 14817.00 | 2025-02-16 | 18 | 7 | 5 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 16708 | 14268.00 | 2024-02-17 | 18 | 7 | 4 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-18 | 18 | 7 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-18 | 18 | 7 | 11 | Actual |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 30440 | 19756.00 | 2025-03-19 | 18 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 28450 | 17287.00 | 2025-01-17 | 18 | 7 | 6 | Actual |
| 36936 | 5255.11 | 2025-08-18 | 18 | 7 | 12 | Actual |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 38798 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 27948 | 4332.91 | 2024-12-17 | 18 | 7 | 13 | Actual |
| 25316 | 13513.45 | 2024-10-17 | 18 | 7 | 8 | Actual |
| 31237 | 5255.11 | 2025-03-19 | 18 | 7 | 12 | Actual |
| 15199 | 13513.45 | 2023-12-18 | 18 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 8776 | 9604.00 | 2023-06-20 | 18 | 7 | 7 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2024-08-17 | 18 | 7 | 5 | Actual |
| 21502 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 29314 | 19756.00 | 2025-02-16 | 18 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 20061 | 12485.00 | 2024-05-19 | 18 | 7 | 6 | Actual |
| 37647 | 17287.00 | 2025-09-17 | 18 | 7 | 7 | Actual |
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 29194 | 24696.00 | 2025-02-16 | 18 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2024-04-18 | 18 | 7 | 11 | Actual |
| 5921 | 10976.00 | 2023-04-19 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-10-18 | 18 | 7 | 13 | Actual |
| 17739 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 31353 | 4332.91 | 2025-03-19 | 18 | 7 | 13 | Actual |
| 22477 | 3795.51 | 2024-07-17 | 18 | 7 | 11 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2024-04-18 | 18 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2025-04-18 | 18 | 7 | 12 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-07-18 | 18 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-02-16 | 18 | 7 | 11 | Actual |
| 15769 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 35904 | 4332.91 | 2025-07-18 | 18 | 7 | 13 | Actual |
| 779 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
| 19125 | 12485.00 | 2024-04-18 | 18 | 7 | 7 | Actual |
| 6859 | 13720.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
| 32477 | 4332.91 | 2025-04-18 | 18 | 7 | 13 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 3677 | 10976.00 | 2023-02-17 | 18 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-08-18 | 18 | 7 | 11 | Actual |
| 11523 | 10976.00 | 2023-09-17 | 18 | 7 | 4 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-17 | 18 | 7 | 11 | Actual |
| 4797 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 1905 | 9604.00 | 2022-12-18 | 18 | 7 | 6 | Actual |
| 32980 | 17287.00 | 2025-05-19 | 18 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2025-03-19 | 18 | 7 | 6 | Actual |
| 20273 | 13513.45 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 12134 | 9604.00 | 2023-09-17 | 18 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-09-16 | 18 | 7 | 11 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 15676 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 30227 | 4332.91 | 2025-02-16 | 18 | 7 | 13 | Actual |
| 29604 | 17287.00 | 2025-02-16 | 18 | 7 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-11-16 | 18 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-17 | 18 | 7 | 8 | Actual |
| 7513 | 9604.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 37265 | 19756.00 | 2025-09-17 | 18 | 7 | 4 | Actual |
| 23282 | 13513.45 | 2024-08-17 | 18 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-10-18 | 18 | 7 | 7 | Actual |
| 9101 | 13720.00 | 2023-07-18 | 18 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 13684 | 14268.00 | 2023-11-17 | 18 | 7 | 4 | Actual |
| 16998 | 12485.00 | 2024-02-17 | 18 | 7 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 7652 | 9604.00 | 2023-05-20 | 18 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2023-12-18 | 18 | 7 | 7 | Actual |
| 34752 | 4332.91 | 2025-06-19 | 18 | 7 | 13 | Actual |
| 38087 | 5255.11 | 2025-09-17 | 18 | 7 | 12 | Actual |
Generated 2025-12-17 10:03:38.070 UTC