[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 136
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34966 | 62956.00 | 2025-01-25 | 19 | 7 | 4 | Actual |
| 31238 | 16743.62 | 2024-09-26 | 19 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-03-27 | 19 | 7 | 12 | Actual |
| 31118 | 16743.62 | 2024-09-26 | 19 | 7 | 11 | Actual |
| 37556 | 55087.00 | 2025-03-27 | 19 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-25 | 19 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-08-26 | 19 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-03-27 | 19 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-27 | 19 | 7 | 7 | Actual |
| 29992 | 16743.62 | 2024-08-26 | 19 | 7 | 11 | Actual |
| 38509 | 47217.00 | 2025-04-27 | 19 | 7 | 5 | Actual |
| 27949 | 13806.77 | 2024-06-26 | 19 | 7 | 13 | Actual |
| 15080 | 39785.00 | 2023-06-27 | 19 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
| 30441 | 62956.00 | 2024-09-26 | 19 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-26 | 19 | 7 | 12 | Actual |
| 4798 | 34976.00 | 2022-09-27 | 19 | 7 | 4 | Actual |
| 16060 | 39785.00 | 2023-07-28 | 19 | 7 | 7 | Actual |
| 16381 | 12093.54 | 2023-07-28 | 19 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-27 | 19 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
| 17092 | 39785.00 | 2023-08-27 | 19 | 7 | 7 | Actual |
| 7514 | 30604.00 | 2022-11-27 | 19 | 7 | 6 | Actual |
| 449 | 26232.00 | 2022-05-27 | 19 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-05-26 | 19 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-02-25 | 19 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-10-27 | 19 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2023-05-27 | 19 | 7 | 12 | Actual |
| 1906 | 30604.00 | 2022-06-27 | 19 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2024-11-26 | 19 | 7 | 7 | Actual |
| 9288 | 34976.00 | 2023-01-25 | 19 | 7 | 4 | Actual |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2024-10-26 | 19 | 7 | 5 | Actual |
| 39120 | 16743.62 | 2025-04-27 | 19 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-25 | 19 | 7 | 6 | Actual |
| 19772 | 45468.00 | 2023-11-27 | 19 | 7 | 4 | Actual |
| 30321 | 78696.00 | 2024-09-26 | 19 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2023-11-27 | 19 | 7 | 6 | Actual |
| 35788 | 16743.62 | 2025-01-25 | 19 | 7 | 12 | Actual |
| 23483 | 12093.54 | 2024-02-25 | 19 | 7 | 11 | Actual |
| 4939 | 26232.00 | 2022-09-27 | 19 | 7 | 5 | Actual |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 13564 | 56836.00 | 2023-05-27 | 19 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-10-27 | 19 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 24074 | 39785.00 | 2024-03-26 | 19 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-02-25 | 19 | 7 | 3 | Actual |
| 32784 | 47217.00 | 2024-11-26 | 19 | 7 | 5 | Actual |
| 38706 | 55087.00 | 2025-04-27 | 19 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-05-26 | 19 | 7 | 4 | Actual |
| 28042 | 78696.00 | 2024-07-27 | 19 | 7 | 3 | Actual |
| 6392 | 30604.00 | 2022-10-27 | 19 | 7 | 6 | Actual |
| 38799 | 55087.00 | 2025-04-27 | 19 | 7 | 7 | Actual |
| 20590 | 12093.54 | 2023-11-27 | 19 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-06-27 | 19 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-26 | 19 | 7 | 4 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
| 23070 | 39785.00 | 2024-02-25 | 19 | 7 | 6 | Actual |
| 18837 | 34101.00 | 2023-10-27 | 19 | 7 | 5 | Actual |
| 19033 | 39785.00 | 2023-10-27 | 19 | 7 | 6 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 30534 | 47217.00 | 2024-09-26 | 19 | 7 | 5 | Actual |
| 39240 | 16743.62 | 2025-04-27 | 19 | 7 | 12 | Actual |
| 4610 | 43720.00 | 2022-09-27 | 19 | 7 | 3 | Actual |
| 29102 | 13806.77 | 2024-07-27 | 19 | 7 | 13 | Actual |
| 31949 | 55087.00 | 2024-10-26 | 19 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-06-26 | 19 | 7 | 7 | Actual |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-26 | 19 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-27 | 19 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2024-08-26 | 19 | 7 | 12 | Actual |
| 4285 | 30604.00 | 2022-08-27 | 19 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 11665 | 26232.00 | 2023-03-27 | 19 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2024-11-26 | 19 | 7 | 4 | Actual |
| 27713 | 16743.62 | 2024-06-26 | 19 | 7 | 11 | Actual |
| 22568 | 12093.54 | 2024-01-25 | 19 | 7 | 12 | Actual |
| 17833 | 34101.00 | 2023-09-27 | 19 | 7 | 5 | Actual |
| 31567 | 62956.00 | 2024-10-26 | 19 | 7 | 4 | Actual |
| 1248 | 43720.00 | 2022-06-27 | 19 | 7 | 3 | Actual |
| 11524 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 15557 | 56836.00 | 2023-07-28 | 19 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-27 | 19 | 7 | 12 | Actual |
| 21182 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 34637 | 16743.62 | 2024-12-27 | 19 | 7 | 12 | Actual |
| 24695 | 56836.00 | 2024-04-26 | 19 | 7 | 3 | Actual |
| 25104 | 39785.00 | 2024-04-26 | 19 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-26 | 19 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
| 16999 | 39785.00 | 2023-08-27 | 19 | 7 | 6 | Actual |
| 26799 | 13806.77 | 2024-05-26 | 19 | 7 | 13 | Actual |
| 35669 | 16743.62 | 2025-01-25 | 19 | 7 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-28 | 19 | 7 | 12 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-27 | 19 | 7 | 11 | Actual |
| 28451 | 55087.00 | 2024-07-27 | 19 | 7 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-26 | 19 | 7 | 13 | Actual |
| 2693 | 26232.00 | 2022-07-28 | 19 | 7 | 5 | Actual |
| 28985 | 16743.62 | 2024-07-27 | 19 | 7 | 12 | Actual |
| 780 | 30604.00 | 2022-05-27 | 19 | 7 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-27 | 19 | 7 | 5 | Actual |
| 27832 | 16743.62 | 2024-06-26 | 19 | 7 | 12 | Actual |
| 2372 | 43720.00 | 2022-07-28 | 19 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-02-25 | 19 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 38296 | 78696.00 | 2025-04-27 | 19 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-08-27 | 19 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2024-10-26 | 19 | 7 | 12 | Actual |
| 19653 | 56836.00 | 2023-11-27 | 19 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2023-07-28 | 19 | 7 | 5 | Actual |
| 36937 | 16743.62 | 2025-02-25 | 19 | 7 | 12 | Actual |
| 39357 | 13806.77 | 2025-04-27 | 19 | 7 | 13 | Actual |
| 4146 | 30604.00 | 2022-08-27 | 19 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-27 | 19 | 7 | 11 | Actual |
| 33367 | 16743.62 | 2024-11-26 | 19 | 7 | 11 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 28544 | 55087.00 | 2024-07-27 | 19 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-06-26 | 19 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-27 | 19 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-28 | 19 | 7 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-26 | 19 | 7 | 12 | Actual |
| 7653 | 30604.00 | 2022-11-27 | 19 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-27 | 19 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-06-27 | 19 | 7 | 5 | Actual |
| 36406 | 55087.00 | 2025-02-25 | 19 | 7 | 6 | Actual |
| 27299 | 55087.00 | 2024-06-26 | 19 | 7 | 6 | Actual |
| 34197 | 55087.00 | 2024-12-27 | 19 | 7 | 7 | Actual |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-25 | 19 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-26 | 19 | 7 | 8 | Actual |
| 20803 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
Generated 2025-06-26 10:57:38.755 UTC