[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16999 | 39785.00 | 2023-08-24 | 19 | 7 | 6 | Actual |
| 34753 | 13806.77 | 2024-12-24 | 19 | 7 | 13 | Actual |
| 28865 | 16743.62 | 2024-07-24 | 19 | 7 | 11 | Actual |
| 7185 | 26232.00 | 2022-11-24 | 19 | 7 | 5 | Actual |
| 10218 | 43720.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 13685 | 45468.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
| 29408 | 47217.00 | 2024-08-23 | 19 | 7 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-10-23 | 19 | 7 | 5 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2023-10-24 | 19 | 7 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 15677 | 45468.00 | 2023-07-25 | 19 | 7 | 4 | Actual |
| 449 | 26232.00 | 2022-05-24 | 19 | 7 | 5 | Actual |
| 5736 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
| 29698 | 55087.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 14790 | 34101.00 | 2023-06-24 | 19 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 30112 | 16743.62 | 2024-08-23 | 19 | 7 | 12 | Actual |
| 27949 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 921 | 30604.00 | 2022-05-24 | 19 | 7 | 7 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 8636 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 15374 | 12093.54 | 2023-06-24 | 19 | 7 | 11 | Actual |
| 308 | 34976.00 | 2022-05-24 | 19 | 7 | 4 | Actual |
| 6063 | 26232.00 | 2022-10-24 | 19 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 14371 | 12093.54 | 2023-05-24 | 19 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-05-24 | 19 | 7 | 5 | Actual |
| 28985 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 35059 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 33367 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 15557 | 56836.00 | 2023-07-25 | 19 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-09-24 | 19 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 31567 | 62956.00 | 2024-10-23 | 19 | 7 | 4 | Actual |
| 3022 | 30604.00 | 2022-07-25 | 19 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
| 5407 | 30604.00 | 2022-09-24 | 19 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-04-24 | 19 | 7 | 4 | Actual |
| 30534 | 47217.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 37556 | 55087.00 | 2025-03-24 | 19 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 27299 | 55087.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 21182 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
| 13265 | 30604.00 | 2023-04-24 | 19 | 7 | 7 | Actual |
| 37266 | 62956.00 | 2025-03-24 | 19 | 7 | 4 | Actual |
| 6392 | 30604.00 | 2022-10-24 | 19 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-24 | 19 | 7 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-04-24 | 19 | 7 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 11009 | 30604.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 20803 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 22093 | 39785.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 38509 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2022-12-25 | 19 | 7 | 7 | Actual |
| 24907 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 13564 | 56836.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
| 2372 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-24 | 19 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2024-01-22 | 19 | 7 | 7 | Actual |
| 32784 | 47217.00 | 2024-11-23 | 19 | 7 | 5 | Actual |
| 24166 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 25633 | 12093.54 | 2024-04-23 | 19 | 7 | 12 | Actual |
| 35997 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
| 23785 | 45468.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-05-24 | 19 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-24 | 19 | 7 | 7 | Actual |
| 16589 | 56836.00 | 2023-08-24 | 19 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 23483 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
| 7653 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 9752 | 30604.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-23 | 19 | 7 | 13 | Actual |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 10404 | 34976.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-03-24 | 19 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
| 13124 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 120 | 43720.00 | 2022-05-24 | 19 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-04-24 | 19 | 7 | 5 | Actual |
| 5268 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
| 3815 | 26232.00 | 2022-08-24 | 19 | 7 | 5 | Actual |
| 21685 | 56836.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 38296 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 16802 | 34101.00 | 2023-08-24 | 19 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 4798 | 34976.00 | 2022-09-24 | 19 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 33696 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 12135 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 34517 | 16743.62 | 2024-12-24 | 19 | 7 | 11 | Actual |
| 26265 | 55087.00 | 2024-05-23 | 19 | 7 | 7 | Actual |
Generated 2025-06-23 16:43:07.484 UTC