[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE SKIP 131
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 7188 | 7062.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 39243 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 8169 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 783 | 8239.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 5925 | 9416.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 31952 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 18032 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 25879 | 16948.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 20158 | 10817.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 34849 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 33911 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 30734 | 14978.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 36409 | 14978.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 24605 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 23073 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 22096 | 10817.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 14581 | 15147.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 37149 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-01-03 | 22 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 12796 | 6991.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
Generated 2025-07-02 10:45:37.669 UTC