[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 157
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34522 | 10390.31 | 2024-12-23 | 24 | 7 | 11 | Actual |
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 29413 | 25805.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 11999 | 18991.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 10546 | 13589.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2022-08-23 | 24 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 29703 | 33243.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 9293 | 19115.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 5412 | 16900.00 | 2022-09-23 | 24 | 7 | 7 | Actual |
| 10875 | 17771.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 23577 | 6540.24 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 7658 | 16551.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 31665 | 27150.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 30736 | 28852.00 | 2024-09-22 | 24 | 7 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 4803 | 19314.00 | 2022-09-23 | 24 | 7 | 4 | Actual |
| 20480 | 6815.78 | 2023-11-23 | 24 | 7 | 11 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 23168 | 24688.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-05-23 | 24 | 7 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 2377 | 25636.00 | 2022-07-24 | 24 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2023-12-24 | 24 | 7 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 36942 | 8579.64 | 2025-02-21 | 24 | 7 | 12 | Actual |
| 25109 | 21743.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 14992 | 20384.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
| 24171 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 4615 | 23396.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 32483 | 7782.10 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 35793 | 8674.32 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 35674 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 18034 | 23102.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 30326 | 48386.00 | 2024-09-22 | 24 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 16501 | 6746.63 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 12469 | 26383.00 | 2023-04-23 | 24 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-01-21 | 24 | 7 | 13 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
Generated 2025-06-22 10:22:00.353 UTC