[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 178
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14371 | 12093.54 | 2023-05-27 | 19 | 7 | 11 | Actual |
| 7980 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
| 19126 | 39785.00 | 2023-10-27 | 19 | 7 | 7 | Actual |
| 24486 | 12093.54 | 2024-03-26 | 19 | 7 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-27 | 19 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2024-09-26 | 19 | 7 | 6 | Actual |
| 7653 | 30604.00 | 2022-11-27 | 19 | 7 | 7 | Actual |
| 28985 | 16743.62 | 2024-07-27 | 19 | 7 | 12 | Actual |
| 6860 | 43720.00 | 2022-11-27 | 19 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2024-11-26 | 19 | 7 | 11 | Actual |
| 780 | 30604.00 | 2022-05-27 | 19 | 7 | 6 | Actual |
| 3349 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
| 22781 | 45468.00 | 2024-02-25 | 19 | 7 | 4 | Actual |
| 1906 | 30604.00 | 2022-06-27 | 19 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2024-11-26 | 19 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 4610 | 43720.00 | 2022-09-27 | 19 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-27 | 19 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-02-25 | 19 | 7 | 5 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-26 | 19 | 7 | 3 | Actual |
| 6063 | 26232.00 | 2022-10-27 | 19 | 7 | 5 | Actual |
| 6392 | 30604.00 | 2022-10-27 | 19 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-27 | 19 | 7 | 7 | Actual |
| 33487 | 16743.62 | 2024-11-26 | 19 | 7 | 12 | Actual |
| 21182 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
| 19033 | 39785.00 | 2023-10-27 | 19 | 7 | 6 | Actual |
| 12652 | 34976.00 | 2023-04-27 | 19 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2022-11-27 | 19 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
| 11524 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 7185 | 26232.00 | 2022-11-27 | 19 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-07-28 | 19 | 7 | 5 | Actual |
| 38706 | 55087.00 | 2025-04-27 | 19 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-27 | 19 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-02-25 | 19 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-05-26 | 19 | 7 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-27 | 19 | 7 | 12 | Actual |
| 28451 | 55087.00 | 2024-07-27 | 19 | 7 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-26 | 19 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-26 | 19 | 7 | 13 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 13685 | 45468.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
| 30824 | 55087.00 | 2024-09-26 | 19 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-06-27 | 19 | 7 | 4 | Actual |
| 37266 | 62956.00 | 2025-03-27 | 19 | 7 | 4 | Actual |
| 22093 | 39785.00 | 2024-01-25 | 19 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2023-02-25 | 19 | 7 | 7 | Actual |
| 39120 | 16743.62 | 2025-04-27 | 19 | 7 | 11 | Actual |
| 11665 | 26232.00 | 2023-03-27 | 19 | 7 | 5 | Actual |
| 34846 | 78696.00 | 2025-01-25 | 19 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-11-27 | 19 | 7 | 3 | Actual |
| 17528 | 12093.54 | 2023-08-27 | 19 | 7 | 12 | Actual |
| 32269 | 16743.62 | 2024-10-26 | 19 | 7 | 11 | Actual |
| 39240 | 16743.62 | 2025-04-27 | 19 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-05-27 | 19 | 7 | 12 | Actual |
| 449 | 26232.00 | 2022-05-27 | 19 | 7 | 5 | Actual |
| 16589 | 56836.00 | 2023-08-27 | 19 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-11-26 | 19 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-08-27 | 19 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-02-25 | 19 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-25 | 19 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-27 | 19 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-04-27 | 19 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2023-08-27 | 19 | 7 | 7 | Actual |
| 24602 | 12093.54 | 2024-03-26 | 19 | 7 | 12 | Actual |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 32478 | 13806.77 | 2024-10-26 | 19 | 7 | 13 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 15770 | 34101.00 | 2023-07-28 | 19 | 7 | 5 | Actual |
| 7514 | 30604.00 | 2022-11-27 | 19 | 7 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-06-27 | 19 | 7 | 12 | Actual |
| 5268 | 30604.00 | 2022-09-27 | 19 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-25 | 19 | 7 | 11 | Actual |
| 13265 | 30604.00 | 2023-04-27 | 19 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-04-27 | 19 | 7 | 4 | Actual |
| 25633 | 12093.54 | 2024-04-26 | 19 | 7 | 12 | Actual |
| 3490 | 43720.00 | 2022-08-27 | 19 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 23785 | 45468.00 | 2024-03-26 | 19 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-06-27 | 19 | 7 | 7 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 36406 | 55087.00 | 2025-02-25 | 19 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-05-27 | 19 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-03-26 | 19 | 7 | 7 | Actual |
| 21302 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-27 | 19 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2022-09-27 | 19 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
Generated 2025-06-26 21:31:17.919 UTC