[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 26
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36411 | 33870.00 | 2025-08-20 | 24 | 7 | 6 | Actual |
| 21598 | 6746.63 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 32483 | 7782.10 | 2025-04-20 | 24 | 7 | 13 | Actual |
| 2050 | 16900.00 | 2022-12-20 | 24 | 7 | 7 | Actual |
| 38924 | 32581.99 | 2025-10-20 | 24 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2025-06-21 | 24 | 7 | 11 | Actual |
| 27107 | 24730.00 | 2024-12-19 | 24 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2025-02-18 | 24 | 7 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-18 | 24 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-11-19 | 24 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2024-03-21 | 24 | 7 | 5 | Actual |
| 15085 | 24008.00 | 2023-12-20 | 24 | 7 | 7 | Actual |
| 28047 | 41665.00 | 2025-01-19 | 24 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2025-06-21 | 24 | 7 | 7 | Actual |
| 7985 | 26134.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 17533 | 7573.24 | 2024-02-19 | 24 | 7 | 12 | Actual |
| 15775 | 17472.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 28870 | 9342.42 | 2025-01-19 | 24 | 7 | 11 | Actual |
| 28990 | 8579.64 | 2025-01-19 | 24 | 7 | 12 | Actual |
| 18842 | 18831.00 | 2024-04-20 | 24 | 7 | 5 | Actual |
| 14201 | 22798.48 | 2023-11-19 | 24 | 7 | 8 | Actual |
| 11670 | 15382.00 | 2023-09-19 | 24 | 7 | 5 | Actual |
| 27304 | 33870.00 | 2024-12-19 | 24 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 5927 | 21106.00 | 2023-04-21 | 24 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2024-02-19 | 24 | 7 | 3 | Actual |
| 17217 | 26718.25 | 2024-02-19 | 24 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 28549 | 29479.00 | 2025-01-19 | 24 | 7 | 7 | Actual |
| 9293 | 19115.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 4803 | 19314.00 | 2023-03-22 | 24 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-11-19 | 24 | 7 | 6 | Actual |
| 14079 | 24688.00 | 2023-11-19 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2025-03-21 | 24 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-19 | 24 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-09-19 | 24 | 7 | 8 | Actual |
| 313 | 20310.00 | 2022-11-19 | 24 | 7 | 4 | Actual |
| 37561 | 33870.00 | 2025-09-19 | 24 | 7 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-07-20 | 24 | 7 | 13 | Actual |
| 25881 | 36558.00 | 2024-11-18 | 24 | 7 | 4 | Actual |
| 2238 | 18857.49 | 2022-12-20 | 24 | 7 | 8 | Actual |
| 32274 | 8960.50 | 2025-04-20 | 24 | 7 | 11 | Actual |
| 10084 | 19233.26 | 2023-07-20 | 24 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-07-20 | 24 | 7 | 6 | Actual |
| 18537 | 6264.71 | 2024-03-21 | 24 | 7 | 12 | Actual |
| 14795 | 18637.00 | 2023-12-20 | 24 | 7 | 5 | Actual |
| 35474 | 33600.19 | 2025-07-20 | 24 | 7 | 8 | Actual |
| 19658 | 32357.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2025-02-18 | 24 | 7 | 13 | Actual |
| 21809 | 26921.00 | 2024-07-19 | 24 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-10-20 | 24 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2024-03-21 | 24 | 7 | 7 | Actual |
| 32366 | 9723.28 | 2025-04-20 | 24 | 7 | 12 | Actual |
| 20808 | 24850.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 23075 | 24914.00 | 2024-08-19 | 24 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-20 | 24 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-18 | 24 | 7 | 11 | Actual |
| 17004 | 22423.00 | 2024-02-19 | 24 | 7 | 6 | Actual |
| 7051 | 21305.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 11202 | 19045.38 | 2023-08-20 | 24 | 7 | 8 | Actual |
| 36504 | 30106.00 | 2025-08-20 | 24 | 7 | 7 | Actual |
| 8171 | 21106.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-19 | 24 | 7 | 3 | Actual |
| 38208 | 7782.10 | 2025-09-19 | 24 | 7 | 13 | Actual |
| 1580 | 15680.00 | 2022-12-20 | 24 | 7 | 5 | Actual |
| 3168 | 17597.00 | 2023-01-20 | 24 | 7 | 7 | Actual |
| 4476 | 20742.38 | 2023-02-19 | 24 | 7 | 8 | Actual |
| 12657 | 20708.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 6397 | 17945.00 | 2023-04-21 | 24 | 7 | 6 | Actual |
| 25522 | 6472.16 | 2024-10-19 | 24 | 7 | 11 | Actual |
| 9107 | 22649.00 | 2023-07-20 | 24 | 7 | 3 | Actual |
| 35354 | 29793.00 | 2025-07-20 | 24 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-10-20 | 24 | 7 | 13 | Actual |
| 25322 | 24757.60 | 2024-10-19 | 24 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-08-19 | 24 | 7 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-18 | 24 | 7 | 12 | Actual |
| 1439 | 20907.00 | 2022-12-20 | 24 | 7 | 4 | Actual |
| 18246 | 26472.79 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 38301 | 48386.00 | 2025-10-20 | 24 | 7 | 3 | Actual |
| 29413 | 25805.00 | 2025-02-18 | 24 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-11-19 | 24 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-11-18 | 24 | 7 | 13 | Actual |
| 36624 | 32921.39 | 2025-08-20 | 24 | 7 | 8 | Actual |
| 4615 | 23396.00 | 2023-03-22 | 24 | 7 | 3 | Actual |
| 9896 | 18294.00 | 2023-07-20 | 24 | 7 | 7 | Actual |
| 21307 | 26228.84 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 29703 | 33243.00 | 2025-02-18 | 24 | 7 | 7 | Actual |
| 6865 | 23396.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-09-18 | 24 | 7 | 11 | Actual |
| 19451 | 7573.24 | 2024-04-20 | 24 | 7 | 11 | Actual |
| 17745 | 24591.00 | 2024-03-21 | 24 | 7 | 4 | Actual |
| 25109 | 21743.00 | 2024-10-19 | 24 | 7 | 6 | Actual |
| 31572 | 34766.00 | 2025-04-20 | 24 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
| 926 | 19165.00 | 2022-11-19 | 24 | 7 | 7 | Actual |
| 13785 | 20384.00 | 2023-11-19 | 24 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
| 23883 | 19802.00 | 2024-09-18 | 24 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-09-19 | 24 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-10-19 | 24 | 7 | 4 | Actual |
| 26175 | 33870.00 | 2024-11-18 | 24 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 34642 | 9056.25 | 2025-06-21 | 24 | 7 | 12 | Actual |
| 29107 | 7231.21 | 2025-01-19 | 24 | 7 | 13 | Actual |
| 23577 | 6540.24 | 2024-08-19 | 24 | 7 | 12 | Actual |
| 8968 | 19799.93 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-07-19 | 24 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-18 | 24 | 7 | 8 | Actual |
| 38421 | 33332.00 | 2025-10-20 | 24 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 19038 | 23555.00 | 2024-04-20 | 24 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-19 | 24 | 7 | 13 | Actual |
| 35793 | 8674.32 | 2025-07-20 | 24 | 7 | 12 | Actual |
| 29200 | 42113.00 | 2025-02-18 | 24 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-08-19 | 24 | 7 | 5 | Actual |
| 22098 | 21970.00 | 2024-07-19 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-20 | 24 | 7 | 11 | Actual |
| 15682 | 24073.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 34321 | 37335.11 | 2025-06-21 | 24 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-08-19 | 24 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-05-21 | 24 | 7 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-19 | 24 | 7 | 11 | Actual |
| 4151 | 17945.00 | 2023-02-19 | 24 | 7 | 6 | Actual |
| 13270 | 18991.00 | 2023-10-20 | 24 | 7 | 7 | Actual |
| 36214 | 24999.00 | 2025-08-20 | 24 | 7 | 5 | Actual |
| 24290 | 22307.56 | 2024-09-18 | 24 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-11-18 | 24 | 7 | 3 | Actual |
| 26686 | 8579.64 | 2024-11-18 | 24 | 7 | 12 | Actual |
| 27517 | 30545.59 | 2024-12-19 | 24 | 7 | 8 | Actual |
| 3683 | 19513.00 | 2023-02-19 | 24 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2025-05-21 | 24 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2023-03-22 | 24 | 7 | 5 | Actual |
| 14702 | 25367.00 | 2023-12-20 | 24 | 7 | 4 | Actual |
| 38804 | 33556.00 | 2025-10-20 | 24 | 7 | 7 | Actual |
| 13690 | 26403.00 | 2023-11-19 | 24 | 7 | 4 | Actual |
| 31123 | 9437.11 | 2025-03-21 | 24 | 7 | 11 | Actual |
| 7658 | 16551.00 | 2023-05-22 | 24 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2025-06-21 | 24 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 11014 | 16726.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 35261 | 32615.00 | 2025-07-20 | 24 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2025-01-19 | 24 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-07-20 | 24 | 7 | 5 | Actual |
| 14583 | 29444.00 | 2023-12-20 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-19 | 24 | 7 | 3 | Actual |
| 16501 | 6746.63 | 2024-01-20 | 24 | 7 | 12 | Actual |
| 20480 | 6815.78 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2024-04-20 | 24 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-12-19 | 24 | 7 | 11 | Actual |
| 31359 | 7152.26 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 3027 | 18119.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 38093 | 9723.28 | 2025-09-19 | 24 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2024-02-19 | 24 | 7 | 4 | Actual |
| 32576 | 48386.00 | 2025-05-21 | 24 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 32789 | 27418.00 | 2025-05-21 | 24 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2024-04-20 | 24 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-19 | 24 | 7 | 5 | Actual |
| 23168 | 24688.00 | 2024-08-19 | 24 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 15205 | 25003.06 | 2023-12-20 | 24 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-11-19 | 24 | 7 | 11 | Actual |
| 6068 | 14336.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
| 37653 | 29479.00 | 2025-09-19 | 24 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2025-04-20 | 24 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-18 | 24 | 7 | 8 | Actual |
| 20160 | 22196.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2025-01-19 | 24 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2025-03-21 | 24 | 7 | 7 | Actual |
| 23790 | 26144.00 | 2024-09-18 | 24 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-20 | 24 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2024-04-20 | 24 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-08-20 | 24 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 16065 | 23102.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-10-20 | 24 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-07-20 | 24 | 7 | 5 | Actual |
| 33372 | 8674.32 | 2025-05-21 | 24 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-20 | 24 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2025-02-18 | 24 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-10-19 | 24 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-07-20 | 24 | 7 | 11 | Actual |
| 15469 | 6884.93 | 2023-12-20 | 24 | 7 | 12 | Actual |
| 30539 | 25268.00 | 2025-03-21 | 24 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2024-12-19 | 24 | 7 | 12 | Actual |
| 22191 | 20384.00 | 2024-07-19 | 24 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-20 | 24 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2024-04-20 | 24 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2025-04-20 | 24 | 7 | 6 | Actual |
| 39245 | 10105.20 | 2025-10-20 | 24 | 7 | 12 | Actual |
| 5741 | 26134.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-11-19 | 24 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-11-18 | 24 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-07-19 | 24 | 7 | 12 | Actual |
| 26897 | 41665.00 | 2024-12-19 | 24 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 19131 | 21517.00 | 2024-04-20 | 24 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-12-20 | 24 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-19 | 24 | 7 | 12 | Actual |
| 34758 | 7624.20 | 2025-06-21 | 24 | 7 | 13 | Actual |
| 33492 | 10295.63 | 2025-05-21 | 24 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-11-18 | 24 | 7 | 5 | Actual |
| 125 | 23894.00 | 2022-11-19 | 24 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 21901 | 17861.00 | 2024-07-19 | 24 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-09-19 | 24 | 7 | 5 | Actual |
| 33078 | 34497.00 | 2025-05-21 | 24 | 7 | 7 | Actual |
| 23488 | 6403.01 | 2024-08-19 | 24 | 7 | 11 | Actual |
| 37973 | 10390.31 | 2025-09-19 | 24 | 7 | 11 | Actual |
| 13569 | 32033.00 | 2023-11-19 | 24 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
| 28456 | 32615.00 | 2025-01-19 | 24 | 7 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-19 | 24 | 7 | 7 | Actual |
| 34851 | 47938.00 | 2025-07-20 | 24 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2025-03-21 | 24 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2024-02-19 | 24 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2023-09-19 | 24 | 7 | 6 | Actual |
| 31452 | 43905.00 | 2025-04-20 | 24 | 7 | 3 | Actual |
| 6726 | 20177.21 | 2023-04-21 | 24 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2025-06-21 | 24 | 7 | 4 | Actual |
| 24079 | 21970.00 | 2024-09-18 | 24 | 7 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-20 | 24 | 7 | 13 | Actual |
| 30949 | 36995.71 | 2025-03-21 | 24 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-19 | 24 | 7 | 8 | Actual |
| 34109 | 30106.00 | 2025-06-21 | 24 | 7 | 6 | Actual |
| 1253 | 24641.00 | 2022-12-20 | 24 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2023-02-19 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-20 | 24 | 7 | 5 | Actual |
| 22786 | 27697.00 | 2024-08-19 | 24 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2025-05-21 | 24 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 2561 | 17920.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
Generated 2025-12-19 09:34:05.048 UTC