[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 199
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23162 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 22092 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 37358 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 7045 | 10976.00 | 2022-11-23 | 18 | 7 | 4 | Actual |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 22477 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 27298 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 24601 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2022-09-23 | 18 | 7 | 5 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 20474 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 36498 | 17287.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 37555 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 13978 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 6062 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 22780 | 14268.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 29194 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 5921 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2024-09-22 | 18 | 7 | 6 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 15676 | 14268.00 | 2023-07-24 | 18 | 7 | 4 | Actual |
| 7184 | 8232.00 | 2022-11-23 | 18 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 18441 | 3795.51 | 2023-09-23 | 18 | 7 | 11 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 25632 | 3795.51 | 2024-04-22 | 18 | 7 | 12 | Actual |
| 19771 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 35668 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 23482 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
Generated 2025-06-22 08:09:28.106 UTC