[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 174
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 11008 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 16059 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
| 33695 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-25 | 18 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 7045 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 35058 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-24 | 18 | 7 | 6 | Actual |
| 32783 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 25103 | 12485.00 | 2024-04-23 | 18 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 35255 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 28253 | 14817.00 | 2024-07-24 | 18 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2023-11-24 | 18 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 25632 | 3795.51 | 2024-04-23 | 18 | 7 | 12 | Actual |
| 18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 15079 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 307 | 10976.00 | 2022-05-24 | 18 | 7 | 4 | Actual |
| 1905 | 9604.00 | 2022-06-24 | 18 | 7 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-24 | 18 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 33072 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 15966 | 12485.00 | 2023-07-25 | 18 | 7 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 23877 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 31566 | 19756.00 | 2024-10-23 | 18 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 15676 | 14268.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2023-09-24 | 18 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 13684 | 14268.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 17620 | 17836.00 | 2023-09-24 | 18 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 17091 | 12485.00 | 2023-08-24 | 18 | 7 | 7 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 30823 | 17287.00 | 2024-09-23 | 18 | 7 | 7 | Actual |
| 8165 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 1574 | 8232.00 | 2022-06-24 | 18 | 7 | 5 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-23 | 18 | 7 | 13 | Actual |
| 9287 | 10976.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
| 23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2023-09-24 | 18 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 23069 | 12485.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-24 | 18 | 7 | 13 | Actual |
| 13978 | 12485.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 37052 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 21181 | 12485.00 | 2023-12-25 | 18 | 7 | 7 | Actual |
| 20474 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 28041 | 24696.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-24 | 18 | 7 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 34103 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2024-12-24 | 18 | 7 | 4 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 16801 | 10701.00 | 2023-08-24 | 18 | 7 | 5 | Actual |
| 10403 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2024-10-23 | 18 | 7 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 30730 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-05-24 | 18 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 21502 | 3795.51 | 2023-12-25 | 18 | 7 | 11 | Actual |
| 31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
Generated 2025-06-23 18:29:37.424 UTC