[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE SKIP 148
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4942 | 7062.00 | 2022-09-28 | 22 | 7 | 5 | Actual |
| 21185 | 10710.00 | 2023-12-29 | 22 | 7 | 7 | Actual |
| 27515 | 16051.38 | 2024-06-27 | 22 | 7 | 8 | Actual |
| 25520 | 3288.05 | 2024-04-27 | 22 | 7 | 11 | Actual |
| 22571 | 3288.05 | 2024-01-26 | 22 | 7 | 12 | Actual |
| 22664 | 15301.00 | 2024-02-26 | 22 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 18628 | 15454.00 | 2023-10-28 | 22 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-05-28 | 22 | 7 | 11 | Actual |
| 15773 | 9272.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
| 24817 | 12363.00 | 2024-04-27 | 22 | 7 | 4 | Actual |
| 13567 | 15301.00 | 2023-05-28 | 22 | 7 | 3 | Actual |
| 33490 | 4508.29 | 2024-11-27 | 22 | 7 | 12 | Actual |
| 16805 | 9088.00 | 2023-08-28 | 22 | 7 | 5 | Actual |
| 3025 | 8156.00 | 2022-07-29 | 22 | 7 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-27 | 22 | 7 | 12 | Actual |
| 20478 | 3223.16 | 2023-11-28 | 22 | 7 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
| 11527 | 9510.00 | 2023-03-28 | 22 | 7 | 4 | Actual |
| 15083 | 10603.00 | 2023-06-28 | 22 | 7 | 7 | Actual |
| 19129 | 10603.00 | 2023-10-28 | 22 | 7 | 7 | Actual |
| 39360 | 3680.27 | 2025-04-28 | 22 | 7 | 13 | Actual |
| 19564 | 3288.05 | 2023-10-28 | 22 | 7 | 12 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 32694 | 16779.00 | 2024-11-27 | 22 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2023-10-28 | 22 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-04-28 | 22 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2024-11-27 | 22 | 7 | 7 | Actual |
| 30537 | 12711.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-11-27 | 22 | 7 | 5 | Actual |
| 37559 | 14830.00 | 2025-03-28 | 22 | 7 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
| 31860 | 14681.00 | 2024-10-27 | 22 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 32574 | 21397.00 | 2024-11-27 | 22 | 7 | 3 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 30324 | 21397.00 | 2024-09-27 | 22 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-27 | 22 | 7 | 11 | Actual |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 6066 | 7062.00 | 2022-10-28 | 22 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-04-27 | 22 | 7 | 5 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 25974 | 12838.00 | 2024-05-27 | 22 | 7 | 5 | Actual |
| 5925 | 9416.00 | 2022-10-28 | 22 | 7 | 4 | Actual |
| 12467 | 11887.00 | 2023-04-28 | 22 | 7 | 3 | Actual |
| 8780 | 8156.00 | 2022-12-29 | 22 | 7 | 7 | Actual |
| 29608 | 14830.00 | 2024-08-27 | 22 | 7 | 6 | Actual |
| 8639 | 8321.00 | 2022-12-29 | 22 | 7 | 6 | Actual |
| 21092 | 10603.00 | 2023-12-29 | 22 | 7 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-28 | 22 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-05-28 | 22 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2023-12-29 | 22 | 7 | 4 | Actual |
| 27105 | 12584.00 | 2024-06-27 | 22 | 7 | 5 | Actual |
| 17416 | 3288.05 | 2023-08-28 | 22 | 7 | 11 | Actual |
| 20065 | 10817.00 | 2023-11-28 | 22 | 7 | 6 | Actual |
| 36212 | 12838.00 | 2025-02-26 | 22 | 7 | 5 | Actual |
| 35908 | 3717.11 | 2025-01-26 | 22 | 7 | 13 | Actual |
| 34640 | 4552.97 | 2024-12-28 | 22 | 7 | 12 | Actual |
| 14700 | 12363.00 | 2023-06-28 | 22 | 7 | 4 | Actual |
| 30827 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
| 34107 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 15680 | 12363.00 | 2023-07-29 | 22 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2022-09-28 | 22 | 7 | 6 | Actual |
| 23166 | 10603.00 | 2024-02-26 | 22 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2023-11-28 | 22 | 7 | 5 | Actual |
| 12138 | 8156.00 | 2023-03-28 | 22 | 7 | 7 | Actual |
| 4149 | 8239.00 | 2022-08-28 | 22 | 7 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
| 27835 | 4508.29 | 2024-06-27 | 22 | 7 | 12 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 19449 | 3223.16 | 2023-10-28 | 22 | 7 | 11 | Actual |
| 26173 | 14830.00 | 2024-05-27 | 22 | 7 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-28 | 22 | 7 | 7 | Actual |
| 36940 | 4462.54 | 2025-02-26 | 22 | 7 | 12 | Actual |
| 1909 | 8321.00 | 2022-06-28 | 22 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2024-07-28 | 22 | 7 | 6 | Actual |
| 17624 | 15301.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2024-11-27 | 22 | 7 | 6 | Actual |
| 2048 | 8156.00 | 2022-06-28 | 22 | 7 | 7 | Actual |
| 14793 | 9180.00 | 2023-06-28 | 22 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2022-06-28 | 22 | 7 | 5 | Actual |
| 10873 | 8321.00 | 2023-02-26 | 22 | 7 | 6 | Actual |
| 18535 | 3256.14 | 2023-09-28 | 22 | 7 | 12 | Actual |
| 21807 | 12118.00 | 2024-01-26 | 22 | 7 | 4 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-26 | 22 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-05-28 | 22 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-27 | 22 | 7 | 13 | Actual |
| 28547 | 14830.00 | 2024-07-28 | 22 | 7 | 7 | Actual |
| 33819 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2024-03-27 | 22 | 7 | 4 | Actual |
| 25200 | 10710.00 | 2024-04-27 | 22 | 7 | 7 | Actual |
| 27014 | 17118.00 | 2024-06-27 | 22 | 7 | 4 | Actual |
| 38709 | 14978.00 | 2025-04-28 | 22 | 7 | 6 | Actual |
| 27952 | 3680.27 | 2024-06-27 | 22 | 7 | 13 | Actual |
| 28257 | 12584.00 | 2024-07-28 | 22 | 7 | 5 | Actual |
| 28868 | 4462.54 | 2024-07-28 | 22 | 7 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-26 | 22 | 7 | 11 | Actual |
| 15970 | 10710.00 | 2023-07-29 | 22 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-28 | 22 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 37971 | 4508.29 | 2025-03-28 | 22 | 7 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-27 | 22 | 7 | 12 | Actual |
| 16384 | 3223.16 | 2023-07-29 | 22 | 7 | 11 | Actual |
| 24605 | 3288.05 | 2024-03-27 | 22 | 7 | 12 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-28 | 22 | 7 | 8 | Actual |
| 27302 | 14681.00 | 2024-06-27 | 22 | 7 | 6 | Actual |
| 16063 | 10710.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
| 2559 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
| 20686 | 15454.00 | 2023-12-29 | 22 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-05-28 | 22 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-02-26 | 22 | 7 | 4 | Actual |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 39243 | 4552.97 | 2025-04-28 | 22 | 7 | 12 | Actual |
| 12796 | 6991.00 | 2023-04-28 | 22 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-01-26 | 22 | 7 | 6 | Actual |
| 14489 | 3256.14 | 2023-05-28 | 22 | 7 | 12 | Actual |
| 22481 | 3223.16 | 2024-01-26 | 22 | 7 | 11 | Actual |
| 6863 | 11887.00 | 2022-11-28 | 22 | 7 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-26 | 22 | 7 | 5 | Actual |
| 19656 | 15147.00 | 2023-11-28 | 22 | 7 | 3 | Actual |
| 13783 | 9272.00 | 2023-05-28 | 22 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-28 | 22 | 7 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-27 | 22 | 7 | 4 | Actual |
| 39123 | 4508.29 | 2025-04-28 | 22 | 7 | 11 | Actual |
Generated 2025-06-27 06:12:13.984 UTC