[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 188
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33908 | 47217.00 | 2024-12-26 | 19 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-07-27 | 19 | 7 | 5 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 19653 | 56836.00 | 2023-11-26 | 19 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-26 | 19 | 7 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-24 | 19 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-02-24 | 19 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-26 | 19 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 26799 | 13806.77 | 2024-05-25 | 19 | 7 | 13 | Actual |
| 10218 | 43720.00 | 2023-02-24 | 19 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 16589 | 56836.00 | 2023-08-26 | 19 | 7 | 3 | Actual |
| 3163 | 30604.00 | 2022-07-27 | 19 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2023-08-26 | 19 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 13265 | 30604.00 | 2023-04-26 | 19 | 7 | 7 | Actual |
| 39357 | 13806.77 | 2025-04-26 | 19 | 7 | 13 | Actual |
| 449 | 26232.00 | 2022-05-26 | 19 | 7 | 5 | Actual |
| 27832 | 16743.62 | 2024-06-25 | 19 | 7 | 12 | Actual |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2024-09-25 | 19 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-24 | 19 | 7 | 4 | Actual |
| 26265 | 55087.00 | 2024-05-25 | 19 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-06-26 | 19 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-01-24 | 19 | 7 | 5 | Actual |
| 20155 | 39785.00 | 2023-11-26 | 19 | 7 | 7 | Actual |
| 25104 | 39785.00 | 2024-04-25 | 19 | 7 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-26 | 19 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-03-25 | 19 | 7 | 5 | Actual |
| 20683 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 36116 | 62956.00 | 2025-02-24 | 19 | 7 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-26 | 19 | 7 | 11 | Actual |
| 1906 | 30604.00 | 2022-06-26 | 19 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-26 | 19 | 7 | 13 | Actual |
| 24602 | 12093.54 | 2024-03-25 | 19 | 7 | 12 | Actual |
| 35256 | 55087.00 | 2025-01-24 | 19 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-24 | 19 | 7 | 11 | Actual |
| 7514 | 30604.00 | 2022-11-26 | 19 | 7 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-26 | 19 | 7 | 5 | Actual |
| 11336 | 43720.00 | 2023-03-26 | 19 | 7 | 3 | Actual |
| 22873 | 34101.00 | 2024-02-24 | 19 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2024-06-25 | 19 | 7 | 3 | Actual |
| 20803 | 45468.00 | 2023-12-27 | 19 | 7 | 4 | Actual |
| 30824 | 55087.00 | 2024-09-25 | 19 | 7 | 7 | Actual |
| 23070 | 39785.00 | 2024-02-24 | 19 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-26 | 19 | 7 | 4 | Actual |
| 35669 | 16743.62 | 2025-01-24 | 19 | 7 | 11 | Actual |
| 27392 | 55087.00 | 2024-06-25 | 19 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2022-08-26 | 19 | 7 | 6 | Actual |
| 1434 | 34976.00 | 2022-06-26 | 19 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-03-26 | 19 | 7 | 5 | Actual |
| 780 | 30604.00 | 2022-05-26 | 19 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2024-10-25 | 19 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-01-24 | 19 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-26 | 19 | 7 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-26 | 19 | 7 | 12 | Actual |
| 32784 | 47217.00 | 2024-11-25 | 19 | 7 | 5 | Actual |
| 6721 | 33121.40 | 2022-10-26 | 19 | 7 | 8 | Actual |
| 7046 | 34976.00 | 2022-11-26 | 19 | 7 | 4 | Actual |
| 4939 | 26232.00 | 2022-09-26 | 19 | 7 | 5 | Actual |
| 2556 | 34976.00 | 2022-07-27 | 19 | 7 | 4 | Actual |
| 25197 | 39785.00 | 2024-04-25 | 19 | 7 | 7 | Actual |
| 20274 | 43057.94 | 2023-11-26 | 19 | 7 | 8 | Actual |
| 6392 | 30604.00 | 2022-10-26 | 19 | 7 | 6 | Actual |
| 37968 | 16743.62 | 2025-03-26 | 19 | 7 | 11 | Actual |
| 15770 | 34101.00 | 2023-07-27 | 19 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-26 | 19 | 7 | 3 | Actual |
| 17740 | 45468.00 | 2023-09-26 | 19 | 7 | 4 | Actual |
| 6533 | 30604.00 | 2022-10-26 | 19 | 7 | 7 | Actual |
| 18241 | 43057.94 | 2023-09-26 | 19 | 7 | 8 | Actual |
| 19772 | 45468.00 | 2023-11-26 | 19 | 7 | 4 | Actual |
| 18625 | 56836.00 | 2023-10-26 | 19 | 7 | 3 | Actual |
| 28985 | 16743.62 | 2024-07-26 | 19 | 7 | 12 | Actual |
| 31567 | 62956.00 | 2024-10-25 | 19 | 7 | 4 | Actual |
| 12464 | 43720.00 | 2023-04-26 | 19 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2024-08-25 | 19 | 7 | 4 | Actual |
| 12793 | 26232.00 | 2023-04-26 | 19 | 7 | 5 | Actual |
| 38296 | 78696.00 | 2025-04-26 | 19 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-02-24 | 19 | 7 | 5 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 27713 | 16743.62 | 2024-06-25 | 19 | 7 | 11 | Actual |
| 37053 | 13806.77 | 2025-02-24 | 19 | 7 | 13 | Actual |
| 32571 | 78696.00 | 2024-11-25 | 19 | 7 | 3 | Actual |
| 15080 | 39785.00 | 2023-06-26 | 19 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-24 | 19 | 7 | 4 | Actual |
| 8636 | 30604.00 | 2022-12-27 | 19 | 7 | 6 | Actual |
Generated 2025-06-25 06:05:50.857 UTC