[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 157
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15080 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 17092 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-23 | 19 | 7 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 13265 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 36818 | 16743.62 | 2025-02-21 | 19 | 7 | 11 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 12135 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-24 | 19 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-23 | 19 | 7 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 28865 | 16743.62 | 2024-07-23 | 19 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 24814 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 27392 | 55087.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 31949 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 1248 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2022-12-24 | 19 | 7 | 7 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-21 | 19 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 18122 | 39785.00 | 2023-09-23 | 19 | 7 | 7 | Actual |
| 15677 | 45468.00 | 2023-07-24 | 19 | 7 | 4 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 7653 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 13124 | 30604.00 | 2023-04-23 | 19 | 7 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 26589 | 16743.62 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 2372 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 33367 | 16743.62 | 2024-11-22 | 19 | 7 | 11 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 25754 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 9752 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 38799 | 55087.00 | 2025-04-23 | 19 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 11665 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2023-11-23 | 19 | 7 | 5 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 11336 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2022-07-24 | 19 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 32784 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 26170 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
Generated 2025-06-22 21:46:10.212 UTC