[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 164
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15676 | 14268.00 | 2023-07-24 | 18 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 31566 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-07-24 | 18 | 7 | 5 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 2044 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 23877 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 23162 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 18624 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 17739 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 20474 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
| 26588 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 17091 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 25753 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2024-09-22 | 18 | 7 | 13 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 8306 | 8232.00 | 2022-12-24 | 18 | 7 | 5 | Actual |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-11-23 | 18 | 7 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 4609 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 19560 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 21592 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 9101 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 7045 | 10976.00 | 2022-11-23 | 18 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-06-22 | 18 | 7 | 13 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 31117 | 5255.11 | 2024-09-22 | 18 | 7 | 11 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 30227 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 20894 | 10701.00 | 2023-12-24 | 18 | 7 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 37555 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 36405 | 17287.00 | 2025-02-21 | 18 | 7 | 6 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2022-09-23 | 18 | 7 | 5 | Actual |
| 22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 3021 | 9604.00 | 2022-07-24 | 18 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
Generated 2025-06-22 08:22:56.049 UTC