[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 162
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-24 | 18 | 7 | 5 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
| 36936 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 24906 | 10701.00 | 2024-04-23 | 18 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-02-22 | 18 | 7 | 12 | Actual |
| 18624 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2024-08-23 | 18 | 7 | 13 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 13123 | 9604.00 | 2023-04-24 | 18 | 7 | 6 | Actual |
| 33602 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-23 | 18 | 7 | 6 | Actual |
| 28864 | 5255.11 | 2024-07-24 | 18 | 7 | 11 | Actual |
| 35904 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 34845 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-04-24 | 18 | 7 | 5 | Actual |
| 31446 | 24696.00 | 2024-10-23 | 18 | 7 | 3 | Actual |
| 3814 | 8232.00 | 2022-08-24 | 18 | 7 | 5 | Actual |
| 1905 | 9604.00 | 2022-06-24 | 18 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-10-24 | 18 | 7 | 5 | Actual |
| 14986 | 12485.00 | 2023-06-24 | 18 | 7 | 6 | Actual |
| 26798 | 4332.91 | 2024-05-23 | 18 | 7 | 13 | Actual |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-24 | 18 | 7 | 12 | Actual |
| 24813 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 9424 | 8232.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 29101 | 4332.91 | 2024-07-24 | 18 | 7 | 13 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 30533 | 14817.00 | 2024-09-23 | 18 | 7 | 5 | Actual |
| 34103 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 33815 | 19756.00 | 2024-12-24 | 18 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 5735 | 13720.00 | 2022-10-24 | 18 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 11664 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 38295 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 39119 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 24485 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 3677 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 25632 | 3795.51 | 2024-04-23 | 18 | 7 | 12 | Actual |
| 16708 | 14268.00 | 2023-08-24 | 18 | 7 | 4 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 1433 | 10976.00 | 2022-06-24 | 18 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-23 | 18 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 3021 | 9604.00 | 2022-07-25 | 18 | 7 | 6 | Actual |
| 1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 15373 | 3795.51 | 2023-06-24 | 18 | 7 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
| 15966 | 12485.00 | 2023-07-25 | 18 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-05-24 | 18 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 6532 | 9604.00 | 2022-10-24 | 18 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 21803 | 14268.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
| 7979 | 13720.00 | 2022-12-25 | 18 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2023-12-25 | 18 | 7 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-23 | 18 | 7 | 7 | Actual |
| 17412 | 3795.51 | 2023-08-24 | 18 | 7 | 11 | Actual |
| 20802 | 14268.00 | 2023-12-25 | 18 | 7 | 4 | Actual |
| 14577 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-24 | 18 | 7 | 12 | Actual |
| 25516 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 28160 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 8635 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 32570 | 24696.00 | 2024-11-23 | 18 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-25 | 18 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 29194 | 24696.00 | 2024-08-23 | 18 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-02-22 | 18 | 7 | 5 | Actual |
| 21502 | 3795.51 | 2023-12-25 | 18 | 7 | 11 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 26680 | 5255.11 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
Generated 2025-06-23 04:24:51.514 UTC