[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 177
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4797 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 38798 | 17287.00 | 2025-04-24 | 18 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-24 | 18 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-24 | 18 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 7184 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 35255 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-24 | 18 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 33602 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 23877 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 37967 | 5255.11 | 2025-03-24 | 18 | 7 | 11 | Actual |
| 17091 | 12485.00 | 2023-08-24 | 18 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-05-24 | 18 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 14370 | 3795.51 | 2023-05-24 | 18 | 7 | 11 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 28543 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 37265 | 19756.00 | 2025-03-24 | 18 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
| 25196 | 12485.00 | 2024-04-23 | 18 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-23 | 18 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 35904 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 12134 | 9604.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 35668 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 12792 | 8232.00 | 2023-04-24 | 18 | 7 | 5 | Actual |
| 7979 | 13720.00 | 2022-12-25 | 18 | 7 | 3 | Actual |
| 31856 | 17287.00 | 2024-10-23 | 18 | 7 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 23784 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 37647 | 17287.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2024-06-23 | 18 | 7 | 5 | Actual |
| 15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-05-24 | 18 | 7 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-24 | 18 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 3021 | 9604.00 | 2022-07-25 | 18 | 7 | 6 | Actual |
| 16380 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 16059 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
| 8165 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-02-22 | 18 | 7 | 11 | Actual |
| 15079 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 14696 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 16588 | 17836.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 36405 | 17287.00 | 2025-02-22 | 18 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 3489 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 25753 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-03-24 | 18 | 7 | 13 | Actual |
| 15373 | 3795.51 | 2023-06-24 | 18 | 7 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 30533 | 14817.00 | 2024-09-23 | 18 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
| 22872 | 10701.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 19652 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-22 | 18 | 7 | 5 | Actual |
| 32690 | 19756.00 | 2024-11-23 | 18 | 7 | 4 | Actual |
| 39119 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 21088 | 12485.00 | 2023-12-25 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 28864 | 5255.11 | 2024-07-24 | 18 | 7 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-23 | 18 | 7 | 5 | Actual |
| 11993 | 9604.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 4938 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 27948 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 23482 | 3795.51 | 2024-02-22 | 18 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-24 | 18 | 7 | 4 | Actual |
| 18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
Generated 2025-06-23 13:44:37.067 UTC