[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 118
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2024-02-17 | 19 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-08-18 | 19 | 7 | 6 | Actual |
| 37359 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-10-18 | 19 | 7 | 12 | Actual |
| 17092 | 39785.00 | 2024-02-17 | 19 | 7 | 7 | Actual |
| 39357 | 13806.77 | 2025-10-18 | 19 | 7 | 13 | Actual |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 2556 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 32069 | 59618.86 | 2025-04-18 | 19 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2024-04-18 | 19 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-12-17 | 19 | 7 | 3 | Actual |
| 5407 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2024-05-19 | 19 | 7 | 11 | Actual |
| 38203 | 13806.77 | 2025-09-17 | 19 | 7 | 13 | Actual |
| 24814 | 45468.00 | 2024-10-17 | 19 | 7 | 4 | Actual |
| 4471 | 33121.40 | 2023-02-17 | 19 | 7 | 8 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-11-17 | 19 | 7 | 5 | Actual |
| 8963 | 33121.40 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 32269 | 16743.62 | 2025-04-18 | 19 | 7 | 11 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 37768 | 59618.86 | 2025-09-17 | 19 | 7 | 8 | Actual |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 16381 | 12093.54 | 2024-01-18 | 19 | 7 | 11 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 22781 | 45468.00 | 2024-08-17 | 19 | 7 | 4 | Actual |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 25517 | 12093.54 | 2024-10-17 | 19 | 7 | 11 | Actual |
| 5268 | 30604.00 | 2023-03-20 | 19 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 25633 | 12093.54 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 9102 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 7185 | 26232.00 | 2023-05-20 | 19 | 7 | 5 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 3678 | 34976.00 | 2023-02-17 | 19 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 2372 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 26386 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 449 | 26232.00 | 2022-11-17 | 19 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 27512 | 59618.86 | 2024-12-17 | 19 | 7 | 8 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 6063 | 26232.00 | 2023-04-19 | 19 | 7 | 5 | Actual |
| 32981 | 55087.00 | 2025-05-19 | 19 | 7 | 6 | Actual |
| 23785 | 45468.00 | 2024-09-16 | 19 | 7 | 4 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 35669 | 16743.62 | 2025-07-18 | 19 | 7 | 11 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 28451 | 55087.00 | 2025-01-17 | 19 | 7 | 6 | Actual |
| 19561 | 12093.54 | 2024-04-18 | 19 | 7 | 12 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 25104 | 39785.00 | 2024-10-17 | 19 | 7 | 6 | Actual |
| 13979 | 39785.00 | 2023-11-17 | 19 | 7 | 6 | Actual |
| 34197 | 55087.00 | 2025-06-19 | 19 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 3163 | 30604.00 | 2023-01-18 | 19 | 7 | 7 | Actual |
| 31660 | 47217.00 | 2025-04-18 | 19 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-10-18 | 19 | 7 | 5 | Actual |
| 16060 | 39785.00 | 2024-01-18 | 19 | 7 | 7 | Actual |
| 8307 | 26232.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2025-02-16 | 19 | 7 | 8 | Actual |
| 14074 | 39785.00 | 2023-11-17 | 19 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2025-03-19 | 19 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-07-17 | 19 | 7 | 7 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-19 | 19 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2025-02-16 | 19 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 10218 | 43720.00 | 2023-08-18 | 19 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 7046 | 34976.00 | 2023-05-20 | 19 | 7 | 4 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-12-17 | 19 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2025-03-19 | 19 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-10-18 | 19 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-18 | 19 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-11-16 | 19 | 7 | 4 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 7514 | 30604.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-08-17 | 19 | 7 | 12 | Actual |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2025-05-19 | 19 | 7 | 13 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 32361 | 16743.62 | 2025-04-18 | 19 | 7 | 12 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 35788 | 16743.62 | 2025-07-18 | 19 | 7 | 12 | Actual |
| 13265 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 29315 | 62956.00 | 2025-02-16 | 19 | 7 | 4 | Actual |
| 16802 | 34101.00 | 2024-02-17 | 19 | 7 | 5 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 1248 | 43720.00 | 2022-12-18 | 19 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-12-17 | 19 | 7 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 28042 | 78696.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2023-02-17 | 19 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-08-17 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-17 | 19 | 7 | 3 | Actual |
| 37266 | 62956.00 | 2025-09-17 | 19 | 7 | 4 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 29992 | 16743.62 | 2025-02-16 | 19 | 7 | 11 | Actual |
| 20803 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 15374 | 12093.54 | 2023-12-18 | 19 | 7 | 11 | Actual |
| 16999 | 39785.00 | 2024-02-17 | 19 | 7 | 6 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-11-17 | 19 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2024-04-18 | 19 | 7 | 6 | Actual |
| 29698 | 55087.00 | 2025-02-16 | 19 | 7 | 7 | Actual |
Generated 2025-12-18 02:05:57.219 UTC