[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 67
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19561 | 12093.54 | 2023-10-24 | 19 | 7 | 12 | Actual |
| 13780 | 34101.00 | 2023-05-24 | 19 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 12793 | 26232.00 | 2023-04-24 | 19 | 7 | 5 | Actual |
| 24166 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 24074 | 39785.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-24 | 19 | 7 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 1906 | 30604.00 | 2022-06-24 | 19 | 7 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 11336 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-07-24 | 19 | 7 | 4 | Actual |
| 36499 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 25517 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 25633 | 12093.54 | 2024-04-23 | 19 | 7 | 12 | Actual |
| 7653 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 780 | 30604.00 | 2022-05-24 | 19 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2024-08-23 | 19 | 7 | 6 | Actual |
| 1248 | 43720.00 | 2022-06-24 | 19 | 7 | 3 | Actual |
| 28985 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 14371 | 12093.54 | 2023-05-24 | 19 | 7 | 11 | Actual |
| 19126 | 39785.00 | 2023-10-24 | 19 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2023-05-24 | 19 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 26681 | 16743.62 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 32269 | 16743.62 | 2024-10-23 | 19 | 7 | 11 | Actual |
| 9752 | 30604.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 31949 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-04-24 | 19 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-24 | 19 | 7 | 11 | Actual |
| 34753 | 13806.77 | 2024-12-24 | 19 | 7 | 13 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 30321 | 78696.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
| 5268 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
| 18122 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-05-24 | 19 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-05-24 | 19 | 7 | 12 | Actual |
| 34846 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 33908 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 25197 | 39785.00 | 2024-04-23 | 19 | 7 | 7 | Actual |
| 13265 | 30604.00 | 2023-04-24 | 19 | 7 | 7 | Actual |
| 36937 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 24486 | 12093.54 | 2024-03-23 | 19 | 7 | 11 | Actual |
| 38296 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 36818 | 16743.62 | 2025-02-22 | 19 | 7 | 11 | Actual |
| 37648 | 55087.00 | 2025-03-24 | 19 | 7 | 7 | Actual |
| 23483 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
| 34637 | 16743.62 | 2024-12-24 | 19 | 7 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 15677 | 45468.00 | 2023-07-25 | 19 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-23 | 19 | 7 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 6860 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-02-22 | 19 | 7 | 5 | Actual |
| 21804 | 45468.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-10-24 | 19 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 5736 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2023-11-24 | 19 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-24 | 19 | 7 | 11 | Actual |
| 32478 | 13806.77 | 2024-10-23 | 19 | 7 | 13 | Actual |
| 28664 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
| 28042 | 78696.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2022-09-24 | 19 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-23 | 19 | 7 | 12 | Actual |
| 2693 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-23 | 19 | 7 | 12 | Actual |
| 16802 | 34101.00 | 2023-08-24 | 19 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2022-12-25 | 19 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2023-06-24 | 19 | 7 | 5 | Actual |
| 20155 | 39785.00 | 2023-11-24 | 19 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-06-24 | 19 | 7 | 4 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
| 22093 | 39785.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
| 21685 | 56836.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
| 28865 | 16743.62 | 2024-07-24 | 19 | 7 | 11 | Actual |
| 9102 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2024-11-23 | 19 | 7 | 13 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 8307 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 19653 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2023-08-24 | 19 | 7 | 7 | Actual |
| 31857 | 55087.00 | 2024-10-23 | 19 | 7 | 6 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 22873 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 17621 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-03-24 | 19 | 7 | 6 | Actual |
| 4610 | 43720.00 | 2022-09-24 | 19 | 7 | 3 | Actual |
| 33073 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2022-07-25 | 19 | 7 | 4 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 308 | 34976.00 | 2022-05-24 | 19 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 38509 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 27011 | 62956.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-23 | 19 | 7 | 4 | Actual |
| 20475 | 12093.54 | 2023-11-24 | 19 | 7 | 11 | Actual |
| 36406 | 55087.00 | 2025-02-22 | 19 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-03-24 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-08-24 | 19 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
| 20803 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 26265 | 55087.00 | 2024-05-23 | 19 | 7 | 7 | Actual |
| 14578 | 56836.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2024-10-23 | 19 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2024-08-23 | 19 | 7 | 5 | Actual |
| 17528 | 12093.54 | 2023-08-24 | 19 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 29992 | 16743.62 | 2024-08-23 | 19 | 7 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2023-09-24 | 19 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2022-10-24 | 19 | 7 | 7 | Actual |
| 26589 | 16743.62 | 2024-05-23 | 19 | 7 | 11 | Actual |
| 13124 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
| 30824 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 24907 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-08-24 | 19 | 7 | 5 | Actual |
| 38203 | 13806.77 | 2025-03-24 | 19 | 7 | 13 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 34104 | 55087.00 | 2024-12-24 | 19 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
| 28451 | 55087.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 27392 | 55087.00 | 2024-06-23 | 19 | 7 | 7 | Actual |
| 8636 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
| 25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 38799 | 55087.00 | 2025-04-24 | 19 | 7 | 7 | Actual |
| 18625 | 56836.00 | 2023-10-24 | 19 | 7 | 3 | Actual |
| 4146 | 30604.00 | 2022-08-24 | 19 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-24 | 19 | 7 | 11 | Actual |
| 16381 | 12093.54 | 2023-07-25 | 19 | 7 | 11 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 14987 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-23 | 19 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-24 | 19 | 7 | 11 | Actual |
| 39240 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 7046 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 21182 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 5407 | 30604.00 | 2022-09-24 | 19 | 7 | 7 | Actual |
| 9288 | 34976.00 | 2023-01-22 | 19 | 7 | 4 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 32691 | 62956.00 | 2024-11-23 | 19 | 7 | 4 | Actual |
| 39120 | 16743.62 | 2025-04-24 | 19 | 7 | 11 | Actual |
| 27299 | 55087.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 25971 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-25 | 19 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 27832 | 16743.62 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 30228 | 13806.77 | 2024-08-23 | 19 | 7 | 13 | Actual |
| 7980 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
| 13979 | 39785.00 | 2023-05-24 | 19 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-24 | 19 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 7514 | 30604.00 | 2022-11-24 | 19 | 7 | 6 | Actual |
| 30441 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 4285 | 30604.00 | 2022-08-24 | 19 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 12135 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 37359 | 47217.00 | 2025-03-24 | 19 | 7 | 5 | Actual |
| 2045 | 30604.00 | 2022-06-24 | 19 | 7 | 7 | Actual |
| 37053 | 13806.77 | 2025-02-22 | 19 | 7 | 13 | Actual |
| 25754 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-07-25 | 19 | 7 | 3 | Actual |
Generated 2025-06-23 15:05:58.122 UTC