[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 174
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36937 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 23070 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-24 | 19 | 7 | 3 | Actual |
| 7653 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 25971 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 24486 | 12093.54 | 2024-03-23 | 19 | 7 | 11 | Actual |
| 4610 | 43720.00 | 2022-09-24 | 19 | 7 | 3 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 29195 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
| 10404 | 34976.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 33367 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 21804 | 45468.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 30441 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 20155 | 39785.00 | 2023-11-24 | 19 | 7 | 7 | Actual |
| 3490 | 43720.00 | 2022-08-24 | 19 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
| 21182 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2024-01-22 | 19 | 7 | 7 | Actual |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 23665 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-02-22 | 19 | 7 | 11 | Actual |
| 14074 | 39785.00 | 2023-05-24 | 19 | 7 | 7 | Actual |
| 20062 | 39785.00 | 2023-11-24 | 19 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
| 33696 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-24 | 19 | 7 | 4 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 449 | 26232.00 | 2022-05-24 | 19 | 7 | 5 | Actual |
| 38799 | 55087.00 | 2025-04-24 | 19 | 7 | 7 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 22478 | 12093.54 | 2024-01-22 | 19 | 7 | 11 | Actual |
| 23878 | 34101.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-23 | 19 | 7 | 13 | Actual |
| 780 | 30604.00 | 2022-05-24 | 19 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-24 | 19 | 7 | 13 | Actual |
| 1906 | 30604.00 | 2022-06-24 | 19 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 28451 | 55087.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 20803 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 30228 | 13806.77 | 2024-08-23 | 19 | 7 | 13 | Actual |
| 7185 | 26232.00 | 2022-11-24 | 19 | 7 | 5 | Actual |
| 18442 | 12093.54 | 2023-09-24 | 19 | 7 | 11 | Actual |
| 13685 | 45468.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 17528 | 12093.54 | 2023-08-24 | 19 | 7 | 12 | Actual |
| 39357 | 13806.77 | 2025-04-24 | 19 | 7 | 13 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 33908 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 19561 | 12093.54 | 2023-10-24 | 19 | 7 | 12 | Actual |
| 30824 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 38296 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-07-25 | 19 | 7 | 4 | Actual |
| 5268 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-23 | 19 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-10-24 | 19 | 7 | 4 | Actual |
| 9102 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 17833 | 34101.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
| 37556 | 55087.00 | 2025-03-24 | 19 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 27299 | 55087.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 7980 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
| 11524 | 34976.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 27949 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 14987 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 13124 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 8777 | 30604.00 | 2022-12-25 | 19 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-04-24 | 19 | 7 | 4 | Actual |
| 12135 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 11994 | 30604.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
| 18122 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2024-08-23 | 19 | 7 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 37359 | 47217.00 | 2025-03-24 | 19 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
| 16060 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-23 | 19 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 31949 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 28254 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
Generated 2025-06-23 15:15:19.306 UTC