[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 119
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36218 | 35684.00 | 2025-02-18 | 32 | 7 | 5 | Actual |
| 29204 | 56614.00 | 2024-08-19 | 32 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 25763 | 62904.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-19 | 32 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
| 11018 | 20682.00 | 2023-02-18 | 32 | 7 | 7 | Actual |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 24916 | 23045.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 30833 | 38829.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 37368 | 32252.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 36006 | 54326.00 | 2025-02-18 | 32 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2024-08-19 | 32 | 7 | 12 | Actual |
| 25526 | 7909.42 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2024-06-19 | 32 | 7 | 11 | Actual |
| 37155 | 52611.00 | 2025-03-20 | 32 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-10-20 | 32 | 7 | 11 | Actual |
| 15209 | 28784.95 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 17630 | 38822.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-05-20 | 32 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-05-20 | 32 | 7 | 12 | Actual |
| 31127 | 12410.56 | 2024-09-19 | 32 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2023-07-21 | 32 | 7 | 11 | Actual |
| 930 | 24240.00 | 2022-05-20 | 32 | 7 | 7 | Actual |
| 28874 | 12532.91 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 2242 | 23345.46 | 2022-06-20 | 32 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-02-18 | 32 | 7 | 5 | Actual |
| 789 | 24240.00 | 2022-05-20 | 32 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-20 | 32 | 7 | 12 | Actual |
| 6869 | 32723.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 23581 | 9578.60 | 2024-02-18 | 32 | 7 | 12 | Actual |
| 17842 | 26763.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 17101 | 31512.00 | 2023-08-20 | 32 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-03-20 | 32 | 7 | 13 | Actual |
| 28051 | 58329.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-20 | 32 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 31363 | 10434.78 | 2024-09-19 | 32 | 7 | 13 | Actual |
| 37565 | 41631.00 | 2025-03-20 | 32 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 32078 | 43323.10 | 2024-10-19 | 32 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2024-11-19 | 32 | 7 | 12 | Actual |
| 4948 | 18299.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-19 | 32 | 7 | 11 | Actual |
| 1915 | 23795.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
| 17008 | 31512.00 | 2023-08-20 | 32 | 7 | 6 | Actual |
| 29827 | 41589.73 | 2024-08-19 | 32 | 7 | 8 | Actual |
| 28263 | 36027.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 16718 | 35684.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
| 27401 | 38028.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 24294 | 28471.31 | 2024-03-19 | 32 | 7 | 8 | Actual |
| 1443 | 24145.00 | 2022-06-20 | 32 | 7 | 4 | Actual |
| 23887 | 22550.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 27308 | 40030.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-18 | 32 | 7 | 6 | Actual |
| 38928 | 42456.42 | 2025-04-20 | 32 | 7 | 8 | Actual |
| 33917 | 33282.00 | 2024-12-20 | 32 | 7 | 5 | Actual |
| 38097 | 12897.81 | 2025-03-20 | 32 | 7 | 12 | Actual |
| 39366 | 9129.49 | 2025-04-20 | 32 | 7 | 13 | Actual |
| 10413 | 24145.00 | 2023-02-18 | 32 | 7 | 4 | Actual |
| 12802 | 17918.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
| 12473 | 33676.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 8786 | 21794.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 22195 | 26308.00 | 2024-01-18 | 32 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2023-12-21 | 32 | 7 | 12 | Actual |
| 36628 | 42889.76 | 2025-02-18 | 32 | 7 | 8 | Actual |
| 21694 | 41714.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2023-09-20 | 32 | 7 | 11 | Actual |
| 18038 | 28621.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-19 | 32 | 7 | 11 | Actual |
| 22314 | 29097.08 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 8316 | 20015.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-04-20 | 32 | 7 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 36415 | 43232.00 | 2025-02-18 | 32 | 7 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2022-07-21 | 32 | 7 | 6 | Actual |
| 3172 | 22683.00 | 2022-07-21 | 32 | 7 | 7 | Actual |
| 14996 | 27754.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-19 | 32 | 7 | 5 | Actual |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 7523 | 23573.00 | 2022-11-20 | 32 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 37977 | 12045.66 | 2025-03-20 | 32 | 7 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 317 | 25924.00 | 2022-05-20 | 32 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-02-18 | 32 | 7 | 12 | Actual |
| 37777 | 46788.32 | 2025-03-20 | 32 | 7 | 8 | Actual |
| 26690 | 12045.66 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 31958 | 39629.00 | 2024-10-19 | 32 | 7 | 7 | Actual |
| 21813 | 31388.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 33082 | 44033.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 9297 | 26178.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-06-19 | 32 | 7 | 13 | Actual |
| 19042 | 30356.00 | 2023-10-20 | 32 | 7 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-19 | 32 | 7 | 4 | Actual |
| 34325 | 41156.39 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-02-18 | 32 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 20164 | 31223.00 | 2023-11-20 | 32 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 34975 | 47578.00 | 2025-01-18 | 32 | 7 | 4 | Actual |
| 16189 | 30348.62 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 30330 | 61760.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2024-10-19 | 32 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-19 | 32 | 7 | 12 | Actual |
| 10550 | 17727.00 | 2023-02-18 | 32 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 19255 | 34416.87 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 2565 | 23636.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
| 39129 | 12410.56 | 2025-04-20 | 32 | 7 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-18 | 32 | 7 | 5 | Actual |
| 17749 | 36344.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 34206 | 39629.00 | 2024-12-20 | 32 | 7 | 7 | Actual |
| 7194 | 19443.00 | 2022-11-20 | 32 | 7 | 5 | Actual |
| 18250 | 28784.95 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 18753 | 34362.00 | 2023-10-20 | 32 | 7 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-18 | 32 | 7 | 13 | Actual |
| 34646 | 11559.49 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 25113 | 27465.00 | 2024-04-19 | 32 | 7 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-18 | 32 | 7 | 11 | Actual |
| 30740 | 37628.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 13573 | 45431.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 7055 | 25670.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 10879 | 20237.00 | 2023-02-18 | 32 | 7 | 6 | Actual |
| 16069 | 29778.00 | 2023-07-21 | 32 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 10227 | 31770.00 | 2023-02-18 | 32 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2024-08-19 | 32 | 7 | 7 | Actual |
| 26598 | 11559.49 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 27020 | 49866.00 | 2024-06-19 | 32 | 7 | 4 | Actual |
| 25206 | 30356.00 | 2024-04-19 | 32 | 7 | 7 | Actual |
| 3687 | 26686.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2024-11-19 | 32 | 7 | 13 | Actual |
| 33825 | 42088.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
Generated 2025-06-19 07:50:57.213 UTC