[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24694 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 29194 | 24696.00 | 2024-08-23 | 18 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2023-12-25 | 18 | 7 | 4 | Actual |
| 3489 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
| 14986 | 12485.00 | 2023-06-24 | 18 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-23 | 18 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-05-24 | 18 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-10-24 | 18 | 7 | 4 | Actual |
| 34636 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 20061 | 12485.00 | 2023-11-24 | 18 | 7 | 6 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 34516 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2024-11-23 | 18 | 7 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 21684 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 15556 | 17836.00 | 2023-07-25 | 18 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
| 38202 | 4332.91 | 2025-03-24 | 18 | 7 | 13 | Actual |
| 13563 | 17836.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 30111 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 28864 | 5255.11 | 2024-07-24 | 18 | 7 | 11 | Actual |
| 35904 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 2692 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-22 | 18 | 7 | 11 | Actual |
| 9424 | 8232.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 5267 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-22 | 18 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
| 27831 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 33907 | 14817.00 | 2024-12-24 | 18 | 7 | 5 | Actual |
| 31353 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 37647 | 17287.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 18624 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 1433 | 10976.00 | 2022-06-24 | 18 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 448 | 8232.00 | 2022-05-24 | 18 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 35787 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 32690 | 19756.00 | 2024-11-23 | 18 | 7 | 4 | Actual |
| 16588 | 17836.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 25103 | 12485.00 | 2024-04-23 | 18 | 7 | 6 | Actual |
| 119 | 13720.00 | 2022-05-24 | 18 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2022-10-24 | 18 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-05-24 | 18 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-23 | 18 | 7 | 5 | Actual |
| 35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 27010 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 8306 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-23 | 18 | 7 | 7 | Actual |
| 37358 | 14817.00 | 2025-03-24 | 18 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-24 | 18 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 34196 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 27298 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-24 | 18 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 31566 | 19756.00 | 2024-10-23 | 18 | 7 | 4 | Actual |
| 19032 | 12485.00 | 2023-10-24 | 18 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 31856 | 17287.00 | 2024-10-23 | 18 | 7 | 6 | Actual |
| 10869 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 24813 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 11008 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 28450 | 17287.00 | 2024-07-24 | 18 | 7 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-23 | 18 | 7 | 11 | Actual |
| 33602 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 32268 | 5255.11 | 2024-10-23 | 18 | 7 | 11 | Actual |
| 10217 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 30533 | 14817.00 | 2024-09-23 | 18 | 7 | 5 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 34845 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 24601 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 7652 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 14789 | 10701.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 14696 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 23162 | 12485.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2022-06-24 | 18 | 7 | 7 | Actual |
| 30440 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-24 | 18 | 7 | 4 | Actual |
| 22872 | 10701.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 27712 | 5255.11 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 25516 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 4797 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 26264 | 17287.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 29101 | 4332.91 | 2024-07-24 | 18 | 7 | 13 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-24 | 18 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-02-22 | 18 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 36498 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-24 | 18 | 7 | 4 | Actual |
Generated 2025-06-23 18:15:19.283 UTC