[ROOT] dt FactFinance < WHERE DimAccountId EQ '22' > SHUFFLE SKIP 41
235 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31663 | 12838.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 35259 | 14978.00 | 2025-07-22 | 22 | 7 | 6 | Actual |
| 36502 | 14978.00 | 2025-08-22 | 22 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 28045 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 3166 | 8239.00 | 2023-01-22 | 22 | 7 | 7 | Actual |
| 14581 | 15147.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 18840 | 9088.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 22308 | 11708.88 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 16384 | 3223.16 | 2024-01-22 | 22 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-07-22 | 22 | 7 | 13 | Actual |
| 30947 | 16210.47 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 11668 | 7132.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 32694 | 16779.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 29318 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 7656 | 8156.00 | 2023-05-24 | 22 | 7 | 7 | Actual |
| 36940 | 4462.54 | 2025-08-22 | 22 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 31121 | 4508.29 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 30324 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-23 | 22 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-12-21 | 22 | 7 | 13 | Actual |
| 25757 | 20974.00 | 2024-11-20 | 22 | 7 | 3 | Actual |
| 38091 | 4552.97 | 2025-09-21 | 22 | 7 | 12 | Actual |
| 23166 | 10603.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 24910 | 9180.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
| 25636 | 3223.16 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 28454 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-22 | 22 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 20898 | 9088.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
| 38419 | 17118.00 | 2025-10-22 | 22 | 7 | 4 | Actual |
| 7517 | 8239.00 | 2023-05-24 | 22 | 7 | 6 | Actual |
| 32984 | 14681.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 14374 | 3288.05 | 2023-11-21 | 22 | 7 | 11 | Actual |
| 2375 | 11652.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-10-22 | 22 | 7 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 13783 | 9272.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
| 15377 | 3256.14 | 2023-12-22 | 22 | 7 | 11 | Actual |
| 15970 | 10710.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-22 | 22 | 7 | 8 | Actual |
| 11339 | 11652.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 16063 | 10710.00 | 2024-01-22 | 22 | 7 | 7 | Actual |
| 12796 | 6991.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 17095 | 10603.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
| 2696 | 7132.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
| 5271 | 8156.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-22 | 22 | 7 | 12 | Actual |
| 34520 | 4462.54 | 2025-06-23 | 22 | 7 | 11 | Actual |
| 38512 | 12711.00 | 2025-10-22 | 22 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-20 | 22 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 11200 | 8828.52 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 34849 | 21397.00 | 2025-07-22 | 22 | 7 | 3 | Actual |
| 19868 | 9272.00 | 2024-05-23 | 22 | 7 | 5 | Actual |
| 37149 | 21397.00 | 2025-09-21 | 22 | 7 | 3 | Actual |
| 38802 | 14978.00 | 2025-10-22 | 22 | 7 | 7 | Actual |
| 452 | 7062.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 38299 | 20974.00 | 2025-10-22 | 22 | 7 | 3 | Actual |
| 20277 | 11708.88 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 10544 | 7132.00 | 2023-08-22 | 22 | 7 | 5 | Actual |
| 16712 | 12118.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-11-20 | 22 | 7 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-21 | 22 | 7 | 5 | Actual |
| 19036 | 10603.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
| 3493 | 11770.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2024-05-23 | 22 | 7 | 4 | Actual |
| 36409 | 14978.00 | 2025-08-22 | 22 | 7 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 4149 | 8239.00 | 2023-02-21 | 22 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-23 | 22 | 7 | 7 | Actual |
| 3681 | 9321.00 | 2023-02-21 | 22 | 7 | 4 | Actual |
| 22876 | 9272.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 14700 | 12363.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
| 11997 | 8239.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
| 24169 | 10603.00 | 2024-09-20 | 22 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 27395 | 14978.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
| 17002 | 10710.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
| 35062 | 12711.00 | 2025-07-22 | 22 | 7 | 5 | Actual |
| 13567 | 15301.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 15680 | 12363.00 | 2024-01-22 | 22 | 7 | 4 | Actual |
| 9428 | 6991.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
| 31570 | 16948.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 24288 | 11592.21 | 2024-09-20 | 22 | 7 | 8 | Actual |
| 29411 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 6863 | 11887.00 | 2023-05-24 | 22 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 38206 | 3753.95 | 2025-09-21 | 22 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2025-01-21 | 22 | 7 | 13 | Actual |
| 22481 | 3223.16 | 2024-07-21 | 22 | 7 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2024-01-22 | 22 | 7 | 12 | Actual |
| 3818 | 6991.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
| 9291 | 9416.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
| 22571 | 3288.05 | 2024-07-21 | 22 | 7 | 12 | Actual |
| 25520 | 3288.05 | 2024-10-21 | 22 | 7 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-11-20 | 22 | 7 | 12 | Actual |
| 18747 | 12118.00 | 2024-04-22 | 22 | 7 | 4 | Actual |
| 12467 | 11887.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-12-21 | 22 | 7 | 4 | Actual |
| 24605 | 3288.05 | 2024-09-20 | 22 | 7 | 12 | Actual |
| 1578 | 7062.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
| 1251 | 11770.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
| 8639 | 8321.00 | 2023-06-24 | 22 | 7 | 6 | Actual |
| 1437 | 9321.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
| 14489 | 3256.14 | 2023-11-21 | 22 | 7 | 12 | Actual |
| 18445 | 3288.05 | 2024-03-23 | 22 | 7 | 11 | Actual |
| 12326 | 8917.91 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 19564 | 3288.05 | 2024-04-22 | 22 | 7 | 12 | Actual |
| 36000 | 21186.00 | 2025-08-22 | 22 | 7 | 3 | Actual |
| 18244 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-11-21 | 22 | 7 | 7 | Actual |
| 7844 | 8917.91 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 3025 | 8156.00 | 2023-01-22 | 22 | 7 | 6 | Actual |
| 2236 | 9005.79 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 15083 | 10603.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 38922 | 16210.47 | 2025-10-22 | 22 | 7 | 8 | Actual |
| 13127 | 8156.00 | 2023-10-22 | 22 | 7 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-23 | 22 | 7 | 4 | Actual |
| 34640 | 4552.97 | 2025-06-23 | 22 | 7 | 12 | Actual |
| 30734 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 6395 | 8156.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 21185 | 10710.00 | 2024-06-23 | 22 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 39243 | 4552.97 | 2025-10-22 | 22 | 7 | 12 | Actual |
| 24698 | 15301.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 26268 | 14978.00 | 2024-11-20 | 22 | 7 | 7 | Actual |
| 35672 | 4552.97 | 2025-07-22 | 22 | 7 | 11 | Actual |
| 25107 | 10603.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
| 18535 | 3256.14 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 24817 | 12363.00 | 2024-10-21 | 22 | 7 | 4 | Actual |
| 14199 | 11592.21 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 31241 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 8780 | 8156.00 | 2023-06-24 | 22 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 27835 | 4508.29 | 2024-12-21 | 22 | 7 | 12 | Actual |
| 4801 | 9510.00 | 2023-03-24 | 22 | 7 | 4 | Actual |
| 4288 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 36821 | 4462.54 | 2025-08-22 | 22 | 7 | 11 | Actual |
| 13688 | 12363.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
| 17531 | 3288.05 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 16805 | 9088.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 23073 | 10603.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-22 | 22 | 7 | 7 | Actual |
| 21596 | 3223.16 | 2024-06-23 | 22 | 7 | 12 | Actual |
| 10873 | 8321.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-22 | 22 | 7 | 4 | Actual |
| 21506 | 3288.05 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 33606 | 3753.95 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 7188 | 7062.00 | 2023-05-24 | 22 | 7 | 5 | Actual |
| 2559 | 9321.00 | 2023-01-22 | 22 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 30537 | 12711.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 25879 | 16948.00 | 2024-11-20 | 22 | 7 | 4 | Actual |
| 28868 | 4462.54 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 20065 | 10817.00 | 2024-05-23 | 22 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2024-01-22 | 22 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 14990 | 10817.00 | 2023-12-22 | 22 | 7 | 6 | Actual |
| 33490 | 4508.29 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 19656 | 15147.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-21 | 22 | 7 | 8 | Actual |
| 34107 | 14978.00 | 2025-06-23 | 22 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 11012 | 8321.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 36212 | 12838.00 | 2025-08-22 | 22 | 7 | 5 | Actual |
| 21305 | 11708.88 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2024-05-23 | 22 | 7 | 11 | Actual |
| 23286 | 11592.21 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 39360 | 3680.27 | 2025-10-22 | 22 | 7 | 13 | Actual |
| 25974 | 12838.00 | 2024-11-20 | 22 | 7 | 5 | Actual |
| 28667 | 15890.77 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 20158 | 10817.00 | 2024-05-23 | 22 | 7 | 7 | Actual |
| 26592 | 4552.97 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 33819 | 16948.00 | 2025-06-23 | 22 | 7 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-21 | 22 | 7 | 6 | Actual |
| 32272 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 37559 | 14830.00 | 2025-09-21 | 22 | 7 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-21 | 22 | 7 | 12 | Actual |
| 5925 | 9416.00 | 2023-04-23 | 22 | 7 | 4 | Actual |
| 19449 | 3223.16 | 2024-04-22 | 22 | 7 | 11 | Actual |
| 30115 | 4462.54 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2025-01-21 | 22 | 7 | 12 | Actual |
| 29995 | 4462.54 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 7049 | 9510.00 | 2023-05-24 | 22 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-11-21 | 22 | 7 | 4 | Actual |
| 29608 | 14830.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-22 | 22 | 7 | 7 | Actual |
| 34969 | 16948.00 | 2025-07-22 | 22 | 7 | 4 | Actual |
| 31952 | 14681.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-11-21 | 22 | 7 | 7 | Actual |
| 18628 | 15454.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-08-21 | 22 | 7 | 4 | Actual |
| 4942 | 7062.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-07-21 | 22 | 7 | 7 | Actual |
| 31860 | 14681.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 23486 | 3223.16 | 2024-08-21 | 22 | 7 | 11 | Actual |
| 4474 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 27302 | 14681.00 | 2024-12-21 | 22 | 7 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-23 | 22 | 7 | 6 | Actual |
| 26895 | 20974.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-09-20 | 22 | 7 | 11 | Actual |
| 16183 | 11592.21 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-09-20 | 22 | 7 | 4 | Actual |
| 10082 | 9005.79 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 37269 | 17118.00 | 2025-09-21 | 22 | 7 | 4 | Actual |
| 34756 | 3680.27 | 2025-06-23 | 22 | 7 | 13 | Actual |
| 20593 | 3288.05 | 2024-05-23 | 22 | 7 | 12 | Actual |
Generated 2025-12-21 10:55:17.973 UTC