[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 150
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 24601 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 3814 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 38508 | 14817.00 | 2025-04-23 | 18 | 7 | 5 | Actual |
| 1247 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 6532 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 28253 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 26264 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 18624 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 37967 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 36405 | 17287.00 | 2025-02-21 | 18 | 7 | 6 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 15769 | 10701.00 | 2023-07-24 | 18 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 14696 | 14268.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
| 26680 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 15966 | 12485.00 | 2023-07-24 | 18 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 13978 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 36208 | 14817.00 | 2025-02-21 | 18 | 7 | 5 | Actual |
| 17091 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 22872 | 10701.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 19032 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 24165 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2024-09-22 | 18 | 7 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-22 | 18 | 7 | 11 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 10540 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 28041 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2022-07-24 | 18 | 7 | 6 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 2555 | 10976.00 | 2022-07-24 | 18 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 32783 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 38705 | 17287.00 | 2025-04-23 | 18 | 7 | 6 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 27298 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 15676 | 14268.00 | 2023-07-24 | 18 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
Generated 2025-06-22 13:07:56.231 UTC