[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 170 > < TAKE 512 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21182 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 28865 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 34197 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 20895 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 34104 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 30321 | 78696.00 | 2024-09-21 | 19 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 921 | 30604.00 | 2022-05-22 | 19 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2022-10-22 | 19 | 7 | 7 | Actual |
| 13979 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
| 28451 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 26589 | 16743.62 | 2024-05-21 | 19 | 7 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-21 | 19 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 25876 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
| 20062 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 9752 | 30604.00 | 2023-01-20 | 19 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-05-22 | 19 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
| 31447 | 78696.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 12323 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2022-08-22 | 19 | 7 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 25971 | 47217.00 | 2024-05-21 | 19 | 7 | 5 | Actual |
| 32478 | 13806.77 | 2024-10-21 | 19 | 7 | 13 | Actual |
| 31660 | 47217.00 | 2024-10-21 | 19 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 6392 | 30604.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 19033 | 39785.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 28544 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 32691 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
| 15770 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 9102 | 43720.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 1434 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 29992 | 16743.62 | 2024-08-21 | 19 | 7 | 11 | Actual |
| 7185 | 26232.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
| 13564 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 4146 | 30604.00 | 2022-08-22 | 19 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 20475 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 3163 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 12793 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 7046 | 34976.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
| 28985 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-20 | 19 | 7 | 6 | Actual |
| 33487 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 2693 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 24814 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 30441 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 23785 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-20 | 19 | 7 | 12 | Actual |
| 26892 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
Generated 2025-06-21 15:35:00.612 UTC