[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 118
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 25517 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
| 20803 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 19446 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 30228 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 28042 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 34753 | 13806.77 | 2024-12-23 | 19 | 7 | 13 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2023-12-24 | 19 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 28451 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 4798 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 32478 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 26265 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 14790 | 34101.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 10218 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 36818 | 16743.62 | 2025-02-21 | 19 | 7 | 11 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-23 | 19 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 31857 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-12-24 | 19 | 7 | 7 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 27392 | 55087.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
| 26589 | 16743.62 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 3022 | 30604.00 | 2022-07-24 | 19 | 7 | 6 | Actual |
| 24814 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-07-24 | 19 | 7 | 4 | Actual |
| 18837 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
| 26681 | 16743.62 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-21 | 19 | 7 | 11 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 30112 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 36499 | 55087.00 | 2025-02-21 | 19 | 7 | 7 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2022-11-23 | 19 | 7 | 4 | Actual |
| 11009 | 30604.00 | 2023-02-21 | 19 | 7 | 7 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 28865 | 16743.62 | 2024-07-23 | 19 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 12135 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 25633 | 12093.54 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 3163 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 18122 | 39785.00 | 2023-09-23 | 19 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 20062 | 39785.00 | 2023-11-23 | 19 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 31354 | 13806.77 | 2024-09-22 | 19 | 7 | 13 | Actual |
| 29408 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 6392 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 24285 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 27102 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2022-12-24 | 19 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 32784 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 39120 | 16743.62 | 2025-04-23 | 19 | 7 | 11 | Actual |
| 39357 | 13806.77 | 2025-04-23 | 19 | 7 | 13 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 9102 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
Generated 2025-06-22 17:40:43.925 UTC