[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE SKIP 191
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29995 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 36119 | 17118.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 29701 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 27014 | 17118.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 7983 | 11887.00 | 2022-12-24 | 22 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 4942 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 21506 | 3288.05 | 2023-12-24 | 22 | 7 | 11 | Actual |
| 25757 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 14793 | 9180.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 14990 | 10817.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-23 | 22 | 7 | 5 | Actual |
| 37559 | 14830.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 30444 | 16779.00 | 2024-09-22 | 22 | 7 | 4 | Actual |
| 25200 | 10710.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 21688 | 15301.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 19129 | 10603.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-24 | 22 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 38299 | 20974.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
| 23166 | 10603.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
| 2696 | 7132.00 | 2022-07-24 | 22 | 7 | 5 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-23 | 22 | 7 | 4 | Actual |
| 32574 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 33076 | 14681.00 | 2024-11-22 | 22 | 7 | 7 | Actual |
| 21596 | 3223.16 | 2023-12-24 | 22 | 7 | 12 | Actual |
| 35062 | 12711.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 37056 | 3753.95 | 2025-02-21 | 22 | 7 | 13 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 34849 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-04-23 | 22 | 7 | 13 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 24169 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 1909 | 8321.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 5925 | 9416.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 311 | 9416.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 24910 | 9180.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 5739 | 11770.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-12-23 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 36821 | 4462.54 | 2025-02-21 | 22 | 7 | 11 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 38091 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 15970 | 10710.00 | 2023-07-24 | 22 | 7 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 2375 | 11652.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2022-11-23 | 22 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 17095 | 10603.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 30231 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 16063 | 10710.00 | 2023-07-24 | 22 | 7 | 7 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 30734 | 14978.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-22 | 22 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 31952 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
Generated 2025-06-22 07:40:07.834 UTC