[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 169
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 8166 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 921 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-04-23 | 19 | 7 | 4 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 14697 | 45468.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 3022 | 30604.00 | 2022-07-24 | 19 | 7 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 39357 | 13806.77 | 2025-04-23 | 19 | 7 | 13 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 31949 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-24 | 19 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 36818 | 16743.62 | 2025-02-21 | 19 | 7 | 11 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 15967 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 37648 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 4798 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 20683 | 56836.00 | 2023-12-24 | 19 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 13265 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 14371 | 12093.54 | 2023-05-23 | 19 | 7 | 11 | Actual |
| 4939 | 26232.00 | 2022-09-23 | 19 | 7 | 5 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 20155 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 37266 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 37053 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 9102 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 4285 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 9288 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 20062 | 39785.00 | 2023-11-23 | 19 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 26170 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 11336 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-23 | 19 | 7 | 5 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 16589 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 23483 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 24285 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 27102 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
Generated 2025-06-22 14:48:36.829 UTC