[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 170
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22186 | 39785.00 | 2024-01-20 | 19 | 7 | 7 | Actual |
| 25197 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 17833 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 23665 | 56836.00 | 2024-03-21 | 19 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 16802 | 34101.00 | 2023-08-22 | 19 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 25971 | 47217.00 | 2024-05-21 | 19 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 29195 | 78696.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 449 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 20803 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 5407 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 33816 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 22661 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 13124 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 1434 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-01-20 | 19 | 7 | 4 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 6063 | 26232.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
| 18122 | 39785.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 38296 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 34966 | 62956.00 | 2025-01-20 | 19 | 7 | 4 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 9425 | 26232.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2024-08-21 | 19 | 7 | 6 | Actual |
| 33696 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 24602 | 12093.54 | 2024-03-21 | 19 | 7 | 12 | Actual |
| 24074 | 39785.00 | 2024-03-21 | 19 | 7 | 6 | Actual |
| 20895 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 17740 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 23572 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 19653 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 10870 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 23070 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-21 | 19 | 7 | 5 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 308 | 34976.00 | 2022-05-22 | 19 | 7 | 4 | Actual |
| 29992 | 16743.62 | 2024-08-21 | 19 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 31118 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 3163 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 13564 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 15677 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 20590 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 36209 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 31949 | 55087.00 | 2024-10-21 | 19 | 7 | 7 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 33367 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 39120 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 26589 | 16743.62 | 2024-05-21 | 19 | 7 | 11 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 2693 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
Generated 2025-06-21 18:41:36.052 UTC