[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 128
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32986 | 32302.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 30446 | 36916.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 23790 | 26144.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 22310 | 23531.82 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-20 | 24 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-19 | 24 | 7 | 8 | Actual |
| 24607 | 6954.08 | 2024-03-19 | 24 | 7 | 12 | Actual |
| 7519 | 18991.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-02-18 | 24 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 23075 | 24914.00 | 2024-02-18 | 24 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-19 | 24 | 7 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 34522 | 10390.31 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 36624 | 32921.39 | 2025-02-18 | 24 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-19 | 24 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 4151 | 17945.00 | 2022-08-20 | 24 | 7 | 6 | Actual |
| 8312 | 15531.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 27016 | 38350.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 36942 | 8579.64 | 2025-02-18 | 24 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 33492 | 10295.63 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 13690 | 26403.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 12328 | 20742.38 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-19 | 24 | 7 | 4 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 36002 | 42561.00 | 2025-02-18 | 24 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 11014 | 16726.00 | 2023-02-18 | 24 | 7 | 7 | Actual |
| 20279 | 25003.06 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-19 | 24 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2023-11-20 | 24 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-01-18 | 24 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 4944 | 15232.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-05-20 | 24 | 7 | 12 | Actual |
| 27397 | 32929.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-02-18 | 24 | 7 | 11 | Actual |
| 12657 | 20708.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2023-11-20 | 24 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2022-07-21 | 24 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-20 | 24 | 7 | 4 | Actual |
| 15085 | 24008.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 3683 | 19513.00 | 2022-08-20 | 24 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-02-18 | 24 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-03-19 | 24 | 7 | 6 | Actual |
| 12469 | 26383.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 14079 | 24688.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 25322 | 24757.60 | 2024-04-19 | 24 | 7 | 8 | Actual |
| 27107 | 24730.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-20 | 24 | 7 | 13 | Actual |
| 25759 | 47042.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-03-20 | 24 | 7 | 12 | Actual |
| 6726 | 20177.21 | 2022-10-20 | 24 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 125 | 23894.00 | 2022-05-20 | 24 | 7 | 3 | Actual |
| 22786 | 27697.00 | 2024-02-18 | 24 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 25109 | 21743.00 | 2024-04-19 | 24 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-10-20 | 24 | 7 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 6865 | 23396.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-20 | 24 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-03-19 | 24 | 7 | 7 | Actual |
| 10409 | 21106.00 | 2023-02-18 | 24 | 7 | 4 | Actual |
| 13785 | 20384.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
| 7190 | 13888.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 32483 | 7782.10 | 2024-10-19 | 24 | 7 | 13 | Actual |
| 24290 | 22307.56 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 3168 | 17597.00 | 2022-07-21 | 24 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-05-20 | 24 | 7 | 5 | Actual |
| 17418 | 7022.17 | 2023-08-20 | 24 | 7 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 2561 | 17920.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 16714 | 26921.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
| 22191 | 20384.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 15682 | 24073.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 2238 | 18857.49 | 2022-06-20 | 24 | 7 | 8 | Actual |
| 37973 | 10390.31 | 2025-03-20 | 24 | 7 | 11 | Actual |
| 21307 | 26228.84 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 13129 | 16900.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-06-20 | 24 | 7 | 11 | Actual |
| 34758 | 7624.20 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 17004 | 22423.00 | 2023-08-20 | 24 | 7 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-19 | 24 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2025-01-18 | 24 | 7 | 13 | Actual |
| 6068 | 14336.00 | 2022-10-20 | 24 | 7 | 5 | Actual |
| 36121 | 34049.00 | 2025-02-18 | 24 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-02-18 | 24 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-04-19 | 24 | 7 | 12 | Actual |
| 19131 | 21517.00 | 2023-10-20 | 24 | 7 | 7 | Actual |
| 10223 | 22401.00 | 2023-02-18 | 24 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-20 | 24 | 7 | 11 | Actual |
| 31243 | 10199.89 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 19451 | 7573.24 | 2023-10-20 | 24 | 7 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-19 | 24 | 7 | 11 | Actual |
| 23577 | 6540.24 | 2024-02-18 | 24 | 7 | 12 | Actual |
| 33608 | 7231.21 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 30539 | 25268.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
| 37364 | 26343.00 | 2025-03-20 | 24 | 7 | 5 | Actual |
| 16185 | 22798.48 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-20 | 24 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2023-10-20 | 24 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
Generated 2025-06-19 20:16:07.555 UTC