[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32691 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 20590 | 12093.54 | 2023-11-23 | 19 | 7 | 12 | Actual |
| 28042 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 3815 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2023-09-23 | 19 | 7 | 12 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 13124 | 30604.00 | 2023-04-23 | 19 | 7 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 15374 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 12135 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 7653 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 37053 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 32784 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2023-11-23 | 19 | 7 | 5 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 19446 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 5922 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 22093 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 15080 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 10218 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 26681 | 16743.62 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 35256 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 4285 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 19126 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 4798 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
Generated 2025-06-22 17:31:24.091 UTC