[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 85
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25632 | 3795.51 | 2024-04-23 | 18 | 7 | 12 | Actual |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 20802 | 14268.00 | 2023-12-25 | 18 | 7 | 4 | Actual |
| 22567 | 3795.51 | 2024-01-22 | 18 | 7 | 12 | Actual |
| 25103 | 12485.00 | 2024-04-23 | 18 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 24601 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 37967 | 5255.11 | 2025-03-24 | 18 | 7 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 22872 | 10701.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 35668 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-23 | 18 | 7 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-24 | 18 | 7 | 13 | Actual |
| 16801 | 10701.00 | 2023-08-24 | 18 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-24 | 18 | 7 | 12 | Actual |
| 19125 | 12485.00 | 2023-10-24 | 18 | 7 | 7 | Actual |
| 38705 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 26798 | 4332.91 | 2024-05-23 | 18 | 7 | 13 | Actual |
| 2555 | 10976.00 | 2022-07-25 | 18 | 7 | 4 | Actual |
| 22185 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-06-24 | 18 | 7 | 5 | Actual |
| 17091 | 12485.00 | 2023-08-24 | 18 | 7 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-24 | 18 | 7 | 4 | Actual |
| 7184 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 16380 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 38415 | 19756.00 | 2025-04-24 | 18 | 7 | 4 | Actual |
| 27298 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-24 | 18 | 7 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-24 | 18 | 7 | 12 | Actual |
| 23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2023-09-24 | 18 | 7 | 7 | Actual |
| 32570 | 24696.00 | 2024-11-23 | 18 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-04-24 | 18 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-04-24 | 18 | 7 | 5 | Actual |
| 33602 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 3489 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 20894 | 10701.00 | 2023-12-25 | 18 | 7 | 5 | Actual |
| 21803 | 14268.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-23 | 18 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 920 | 9604.00 | 2022-05-24 | 18 | 7 | 7 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 779 | 9604.00 | 2022-05-24 | 18 | 7 | 6 | Actual |
| 35904 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 10869 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 7652 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 30227 | 4332.91 | 2024-08-23 | 18 | 7 | 13 | Actual |
| 5267 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 5735 | 13720.00 | 2022-10-24 | 18 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2023-08-24 | 18 | 7 | 12 | Actual |
| 12651 | 10976.00 | 2023-04-24 | 18 | 7 | 4 | Actual |
| 30111 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-03-24 | 18 | 7 | 13 | Actual |
| 36115 | 19756.00 | 2025-02-22 | 18 | 7 | 4 | Actual |
| 22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 29407 | 14817.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
| 4609 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-05-24 | 18 | 7 | 11 | Actual |
| 31446 | 24696.00 | 2024-10-23 | 18 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 1433 | 10976.00 | 2022-06-24 | 18 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-23 | 18 | 7 | 7 | Actual |
| 39119 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-23 | 18 | 7 | 12 | Actual |
| 18028 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 16708 | 14268.00 | 2023-08-24 | 18 | 7 | 4 | Actual |
| 23482 | 3795.51 | 2024-02-22 | 18 | 7 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-22 | 18 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 24813 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 13978 | 12485.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-24 | 18 | 7 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 11335 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 13123 | 9604.00 | 2023-04-24 | 18 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-24 | 18 | 7 | 4 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 26169 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-07-24 | 18 | 7 | 5 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-02-22 | 18 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 9751 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-05-24 | 18 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 24165 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2022-10-24 | 18 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 26891 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 28450 | 17287.00 | 2024-07-24 | 18 | 7 | 6 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-24 | 18 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-25 | 18 | 7 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 4145 | 9604.00 | 2022-08-24 | 18 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-05-24 | 18 | 7 | 4 | Actual |
| 11008 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 37145 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
| 15966 | 12485.00 | 2023-07-25 | 18 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 37555 | 17287.00 | 2025-03-24 | 18 | 7 | 6 | Actual |
| 18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 37052 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 29314 | 19756.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 25196 | 12485.00 | 2024-04-23 | 18 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 35255 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 25753 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-24 | 18 | 7 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 34196 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2024-10-23 | 18 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2024-04-23 | 18 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2024-09-23 | 18 | 7 | 5 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 28160 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 13563 | 17836.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 21895 | 10701.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2024-10-23 | 18 | 7 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-23 | 18 | 7 | 11 | Actual |
| 2692 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-24 | 18 | 7 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 38295 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 17832 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 16059 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
| 20474 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 31237 | 5255.11 | 2024-09-23 | 18 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 13779 | 10701.00 | 2023-05-24 | 18 | 7 | 5 | Actual |
| 16588 | 17836.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 14789 | 10701.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-02-22 | 18 | 7 | 12 | Actual |
Generated 2025-06-23 22:38:10.548 UTC