[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 148
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19446 | 12093.54 | 2023-10-28 | 19 | 7 | 11 | Actual |
| 24486 | 12093.54 | 2024-03-27 | 19 | 7 | 11 | Actual |
| 13265 | 30604.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2024-01-26 | 19 | 7 | 7 | Actual |
| 36619 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 19865 | 34101.00 | 2023-11-28 | 19 | 7 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-28 | 19 | 7 | 13 | Actual |
| 24814 | 45468.00 | 2024-04-27 | 19 | 7 | 4 | Actual |
| 35349 | 55087.00 | 2025-01-26 | 19 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-02-26 | 19 | 7 | 4 | Actual |
| 29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
| 15967 | 39785.00 | 2023-07-29 | 19 | 7 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 25754 | 78696.00 | 2024-05-27 | 19 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
| 38509 | 47217.00 | 2025-04-28 | 19 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-10-27 | 19 | 7 | 5 | Actual |
| 7980 | 43720.00 | 2022-12-29 | 19 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
| 8636 | 30604.00 | 2022-12-29 | 19 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2023-08-28 | 19 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2024-03-27 | 19 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
| 14074 | 39785.00 | 2023-05-28 | 19 | 7 | 7 | Actual |
| 7514 | 30604.00 | 2022-11-28 | 19 | 7 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-28 | 19 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2023-08-28 | 19 | 7 | 12 | Actual |
| 9425 | 26232.00 | 2023-01-26 | 19 | 7 | 5 | Actual |
| 19772 | 45468.00 | 2023-11-28 | 19 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-26 | 19 | 7 | 12 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 33816 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 7653 | 30604.00 | 2022-11-28 | 19 | 7 | 7 | Actual |
| 15200 | 43057.94 | 2023-06-28 | 19 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2024-08-27 | 19 | 7 | 4 | Actual |
| 36406 | 55087.00 | 2025-02-26 | 19 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2022-11-28 | 19 | 7 | 4 | Actual |
| 34637 | 16743.62 | 2024-12-28 | 19 | 7 | 12 | Actual |
| 19033 | 39785.00 | 2023-10-28 | 19 | 7 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-26 | 19 | 7 | 3 | Actual |
| 23572 | 12093.54 | 2024-02-26 | 19 | 7 | 12 | Actual |
| 2372 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-27 | 19 | 7 | 12 | Actual |
| 22093 | 39785.00 | 2024-01-26 | 19 | 7 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-26 | 19 | 7 | 13 | Actual |
| 780 | 30604.00 | 2022-05-28 | 19 | 7 | 6 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 19653 | 56836.00 | 2023-11-28 | 19 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-03-28 | 19 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-27 | 19 | 7 | 6 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 13564 | 56836.00 | 2023-05-28 | 19 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-11-27 | 19 | 7 | 4 | Actual |
| 38799 | 55087.00 | 2025-04-28 | 19 | 7 | 7 | Actual |
| 4939 | 26232.00 | 2022-09-28 | 19 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-02-26 | 19 | 7 | 5 | Actual |
| 11524 | 34976.00 | 2023-03-28 | 19 | 7 | 4 | Actual |
| 21593 | 12093.54 | 2023-12-29 | 19 | 7 | 12 | Actual |
| 5407 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
| 6392 | 30604.00 | 2022-10-28 | 19 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-27 | 19 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-28 | 19 | 7 | 11 | Actual |
| 13685 | 45468.00 | 2023-05-28 | 19 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-29 | 19 | 7 | 6 | Actual |
| 29992 | 16743.62 | 2024-08-27 | 19 | 7 | 11 | Actual |
| 4798 | 34976.00 | 2022-09-28 | 19 | 7 | 4 | Actual |
| 10541 | 26232.00 | 2023-02-26 | 19 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-27 | 19 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-01-26 | 19 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-02-26 | 19 | 7 | 4 | Actual |
| 25197 | 39785.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-28 | 19 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-03-28 | 19 | 7 | 6 | Actual |
| 449 | 26232.00 | 2022-05-28 | 19 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-28 | 19 | 7 | 5 | Actual |
| 33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
| 28042 | 78696.00 | 2024-07-28 | 19 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-05-27 | 19 | 7 | 5 | Actual |
| 14987 | 39785.00 | 2023-06-28 | 19 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-26 | 19 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-27 | 19 | 7 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 12652 | 34976.00 | 2023-04-28 | 19 | 7 | 4 | Actual |
| 22305 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
| 33696 | 78696.00 | 2024-12-28 | 19 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-27 | 19 | 7 | 11 | Actual |
| 28161 | 62956.00 | 2024-07-28 | 19 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-02-26 | 19 | 7 | 11 | Actual |
| 4146 | 30604.00 | 2022-08-28 | 19 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-29 | 19 | 7 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-27 | 19 | 7 | 12 | Actual |
| 26892 | 78696.00 | 2024-06-27 | 19 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-03-27 | 19 | 7 | 7 | Actual |
| 11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 13124 | 30604.00 | 2023-04-28 | 19 | 7 | 6 | Actual |
| 7185 | 26232.00 | 2022-11-28 | 19 | 7 | 5 | Actual |
| 35256 | 55087.00 | 2025-01-26 | 19 | 7 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2025-01-26 | 19 | 7 | 11 | Actual |
| 14486 | 12093.54 | 2023-05-28 | 19 | 7 | 12 | Actual |
| 20475 | 12093.54 | 2023-11-28 | 19 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-28 | 19 | 7 | 6 | Actual |
| 308 | 34976.00 | 2022-05-28 | 19 | 7 | 4 | Actual |
| 27832 | 16743.62 | 2024-06-27 | 19 | 7 | 12 | Actual |
| 24907 | 34101.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-27 | 19 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-06-28 | 19 | 7 | 4 | Actual |
| 27102 | 47217.00 | 2024-06-27 | 19 | 7 | 5 | Actual |
| 28865 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
| 9891 | 30604.00 | 2023-01-26 | 19 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 33073 | 55087.00 | 2024-11-27 | 19 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-02-26 | 19 | 7 | 3 | Actual |
| 26589 | 16743.62 | 2024-05-27 | 19 | 7 | 11 | Actual |
| 31567 | 62956.00 | 2024-10-27 | 19 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-27 | 19 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-28 | 19 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-02-26 | 19 | 7 | 7 | Actual |
| 37968 | 16743.62 | 2025-03-28 | 19 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2023-10-28 | 19 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2024-08-27 | 19 | 7 | 13 | Actual |
| 39120 | 16743.62 | 2025-04-28 | 19 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-28 | 19 | 7 | 11 | Actual |
| 16060 | 39785.00 | 2023-07-29 | 19 | 7 | 7 | Actual |
| 33908 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
Generated 2025-06-27 10:43:26.241 UTC