[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 83 > < TAKE 512 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8166 | 34976.00 | 2022-12-25 | 19 | 7 | 4 | Actual |
| 31949 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-04-24 | 19 | 7 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-22 | 19 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-05-24 | 19 | 7 | 4 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 29408 | 47217.00 | 2024-08-23 | 19 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-06-24 | 19 | 7 | 5 | Actual |
| 20803 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 33696 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 18744 | 45468.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
| 30321 | 78696.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 25104 | 39785.00 | 2024-04-23 | 19 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-23 | 19 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-24 | 19 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 17621 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-25 | 19 | 7 | 6 | Actual |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 18029 | 39785.00 | 2023-09-24 | 19 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-24 | 19 | 7 | 7 | Actual |
| 19772 | 45468.00 | 2023-11-24 | 19 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-05-24 | 19 | 7 | 6 | Actual |
| 36406 | 55087.00 | 2025-02-22 | 19 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 7514 | 30604.00 | 2022-11-24 | 19 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-23 | 19 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-03-24 | 19 | 7 | 13 | Actual |
| 5736 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2024-12-24 | 19 | 7 | 6 | Actual |
| 4798 | 34976.00 | 2022-09-24 | 19 | 7 | 4 | Actual |
| 12135 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 23785 | 45468.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 3815 | 26232.00 | 2022-08-24 | 19 | 7 | 5 | Actual |
| 16381 | 12093.54 | 2023-07-25 | 19 | 7 | 11 | Actual |
| 34753 | 13806.77 | 2024-12-24 | 19 | 7 | 13 | Actual |
| 28865 | 16743.62 | 2024-07-24 | 19 | 7 | 11 | Actual |
| 7653 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 28161 | 62956.00 | 2024-07-24 | 19 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-06-23 | 19 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2023-08-24 | 19 | 7 | 7 | Actual |
| 17413 | 12093.54 | 2023-08-24 | 19 | 7 | 11 | Actual |
| 24695 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 20590 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 14987 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 30534 | 47217.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 8636 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-23 | 19 | 7 | 11 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 16999 | 39785.00 | 2023-08-24 | 19 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-05-24 | 19 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 15967 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 37146 | 78696.00 | 2025-03-24 | 19 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-24 | 19 | 7 | 11 | Actual |
| 16802 | 34101.00 | 2023-08-24 | 19 | 7 | 5 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-04-23 | 19 | 7 | 7 | Actual |
| 9102 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 32478 | 13806.77 | 2024-10-23 | 19 | 7 | 13 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 9752 | 30604.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-04-24 | 19 | 7 | 13 | Actual |
| 28254 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 1906 | 30604.00 | 2022-06-24 | 19 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 22478 | 12093.54 | 2024-01-22 | 19 | 7 | 11 | Actual |
| 12464 | 43720.00 | 2023-04-24 | 19 | 7 | 3 | Actual |
| 26799 | 13806.77 | 2024-05-23 | 19 | 7 | 13 | Actual |
| 29605 | 55087.00 | 2024-08-23 | 19 | 7 | 6 | Actual |
| 4610 | 43720.00 | 2022-09-24 | 19 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 15677 | 45468.00 | 2023-07-25 | 19 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2023-08-24 | 19 | 7 | 12 | Actual |
| 30731 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-24 | 19 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2022-10-24 | 19 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
| 27949 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 16060 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
| 37556 | 55087.00 | 2025-03-24 | 19 | 7 | 6 | Actual |
| 7185 | 26232.00 | 2022-11-24 | 19 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 34966 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 25971 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 19446 | 12093.54 | 2023-10-24 | 19 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2022-09-24 | 19 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 22661 | 56836.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
| 3678 | 34976.00 | 2022-08-24 | 19 | 7 | 4 | Actual |
| 10541 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
| 20683 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 38416 | 62956.00 | 2025-04-24 | 19 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 35059 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 31118 | 16743.62 | 2024-09-23 | 19 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 8777 | 30604.00 | 2022-12-25 | 19 | 7 | 7 | Actual |
| 3490 | 43720.00 | 2022-08-24 | 19 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-03-24 | 19 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 23163 | 39785.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
| 24814 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 27299 | 55087.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 35905 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 31660 | 47217.00 | 2024-10-23 | 19 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2023-06-24 | 19 | 7 | 5 | Actual |
| 16709 | 45468.00 | 2023-08-24 | 19 | 7 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
| 10870 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 27011 | 62956.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 23483 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
| 35669 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 29992 | 16743.62 | 2024-08-23 | 19 | 7 | 11 | Actual |
| 24907 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 34517 | 16743.62 | 2024-12-24 | 19 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2024-11-23 | 19 | 7 | 13 | Actual |
| 13780 | 34101.00 | 2023-05-24 | 19 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 30112 | 16743.62 | 2024-08-23 | 19 | 7 | 12 | Actual |
| 13564 | 56836.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
| 2693 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 11524 | 34976.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
| 35788 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
| 25754 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2023-05-24 | 19 | 7 | 12 | Actual |
| 24166 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 23070 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
| 26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-03-24 | 19 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
| 449 | 26232.00 | 2022-05-24 | 19 | 7 | 5 | Actual |
| 2372 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
| 6392 | 30604.00 | 2022-10-24 | 19 | 7 | 6 | Actual |
| 3163 | 30604.00 | 2022-07-25 | 19 | 7 | 7 | Actual |
| 36818 | 16743.62 | 2025-02-22 | 19 | 7 | 11 | Actual |
| 13124 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-24 | 19 | 7 | 7 | Actual |
| 1248 | 43720.00 | 2022-06-24 | 19 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-23 | 19 | 7 | 11 | Actual |
| 13685 | 45468.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 32784 | 47217.00 | 2024-11-23 | 19 | 7 | 5 | Actual |
| 21089 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 22568 | 12093.54 | 2024-01-22 | 19 | 7 | 12 | Actual |
| 34197 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
Generated 2025-06-23 13:47:56.560 UTC