[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 48
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21318 | 30975.90 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 2572 | 26940.00 | 2023-01-22 | 40 | 7 | 4 | Actual |
| 16605 | 41301.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-20 | 40 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 34769 | 10434.78 | 2025-06-23 | 40 | 7 | 13 | Actual |
| 7201 | 18490.00 | 2023-05-24 | 40 | 7 | 5 | Actual |
| 37984 | 11072.24 | 2025-09-21 | 40 | 7 | 11 | Actual |
| 36422 | 40430.00 | 2025-08-22 | 40 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2023-12-22 | 40 | 7 | 7 | Actual |
| 17429 | 7909.42 | 2024-02-21 | 40 | 7 | 11 | Actual |
| 10886 | 23573.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 1264 | 34311.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 24182 | 26019.00 | 2024-09-20 | 40 | 7 | 7 | Actual |
| 1125 | 23586.37 | 2022-11-21 | 40 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 9907 | 22461.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
| 4162 | 22906.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 39256 | 12776.53 | 2025-10-22 | 40 | 7 | 12 | Actual |
| 30457 | 42546.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 32587 | 51467.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 28177 | 41173.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
| 20819 | 30727.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 16196 | 33478.98 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-21 | 40 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 15573 | 40474.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-11-20 | 40 | 7 | 11 | Actual |
| 11540 | 25924.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
| 16076 | 29199.00 | 2024-01-22 | 40 | 7 | 7 | Actual |
| 27729 | 11072.24 | 2024-12-21 | 40 | 7 | 11 | Actual |
| 2061 | 23573.00 | 2022-12-22 | 40 | 7 | 7 | Actual |
| 29211 | 58901.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-22 | 40 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-23 | 40 | 7 | 11 | Actual |
| 34653 | 10950.96 | 2025-06-23 | 40 | 7 | 12 | Actual |
| 32997 | 42432.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 38432 | 43918.00 | 2025-10-22 | 40 | 7 | 4 | Actual |
| 29001 | 12654.19 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 32085 | 42456.42 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-08-22 | 40 | 7 | 5 | Actual |
| 23588 | 8524.32 | 2024-08-21 | 40 | 7 | 12 | Actual |
| 35921 | 10334.78 | 2025-07-22 | 40 | 7 | 13 | Actual |
| 23299 | 30975.90 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 18458 | 8084.95 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 5752 | 28910.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-10-22 | 40 | 7 | 5 | Actual |
| 25770 | 56614.00 | 2024-11-20 | 40 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-07-21 | 40 | 7 | 8 | Actual |
| 27315 | 38829.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 28680 | 42889.76 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 4626 | 30181.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 18257 | 30662.26 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 30244 | 10634.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 6408 | 20459.00 | 2023-04-23 | 40 | 7 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
| 20911 | 22798.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 5284 | 21571.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
| 324 | 23636.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-09-21 | 40 | 7 | 7 | Actual |
| 7857 | 23827.28 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 38219 | 10434.78 | 2025-09-21 | 40 | 7 | 13 | Actual |
| 1450 | 27703.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 26186 | 40030.00 | 2024-11-20 | 40 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2024-03-23 | 40 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
| 4301 | 24240.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2024-06-23 | 40 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-05-23 | 40 | 7 | 7 | Actual |
| 10420 | 24653.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-05-24 | 40 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-11-20 | 40 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2025-05-23 | 40 | 7 | 13 | Actual |
| 11213 | 22143.92 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 16818 | 23293.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 19049 | 27465.00 | 2024-04-22 | 40 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2024-05-23 | 40 | 7 | 6 | Actual |
| 28560 | 43632.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2025-06-23 | 40 | 7 | 6 | Actual |
| 36953 | 11680.76 | 2025-08-22 | 40 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-11-20 | 40 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2024-09-20 | 40 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 8979 | 23586.37 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 33924 | 37742.00 | 2025-06-23 | 40 | 7 | 5 | Actual |
| 37784 | 47655.00 | 2025-09-21 | 40 | 7 | 8 | Actual |
| 28058 | 57757.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-12-21 | 40 | 7 | 13 | Actual |
| 16725 | 30727.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
| 37282 | 49408.00 | 2025-09-21 | 40 | 7 | 4 | Actual |
| 23086 | 30934.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-22 | 40 | 7 | 4 | Actual |
| 13281 | 21349.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 15983 | 31512.00 | 2024-01-22 | 40 | 7 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-23 | 40 | 7 | 8 | Actual |
| 39136 | 13019.09 | 2025-10-22 | 40 | 7 | 11 | Actual |
| 17228 | 34416.87 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 30960 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 2709 | 19062.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
| 7996 | 28593.00 | 2023-06-24 | 40 | 7 | 3 | Actual |
| 36515 | 38829.00 | 2025-08-22 | 40 | 7 | 7 | Actual |
| 16512 | 9139.23 | 2024-01-22 | 40 | 7 | 12 | Actual |
| 36225 | 34997.00 | 2025-08-22 | 40 | 7 | 5 | Actual |
| 22109 | 29199.00 | 2024-07-21 | 40 | 7 | 6 | Actual |
| 37572 | 39229.00 | 2025-09-21 | 40 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 33089 | 36827.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 23801 | 30067.00 | 2024-09-20 | 40 | 7 | 4 | Actual |
| 27848 | 13383.99 | 2024-12-21 | 40 | 7 | 12 | Actual |
| 25213 | 29778.00 | 2024-10-21 | 40 | 7 | 7 | Actual |
| 796 | 20015.00 | 2022-11-21 | 40 | 7 | 6 | Actual |
| 29834 | 42456.42 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 37162 | 60617.00 | 2025-09-21 | 40 | 7 | 3 | Actual |
| 11681 | 17727.00 | 2023-09-21 | 40 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-08-21 | 40 | 7 | 5 | Actual |
| 38722 | 40830.00 | 2025-10-22 | 40 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-11-21 | 40 | 7 | 12 | Actual |
| 26815 | 9833.01 | 2024-11-20 | 40 | 7 | 13 | Actual |
| 25987 | 32596.00 | 2024-11-20 | 40 | 7 | 5 | Actual |
| 20290 | 30036.49 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 5611 | 22143.92 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-08-22 | 40 | 7 | 11 | Actual |
| 30840 | 41231.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 35075 | 34997.00 | 2025-07-22 | 40 | 7 | 5 | Actual |
| 3365 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-12-22 | 40 | 7 | 11 | Actual |
| 32377 | 11924.39 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 19788 | 31388.00 | 2024-05-23 | 40 | 7 | 4 | Actual |
| 13580 | 42540.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 36635 | 42889.76 | 2025-08-22 | 40 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2024-04-22 | 40 | 7 | 11 | Actual |
| 23179 | 29199.00 | 2024-08-21 | 40 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-07-22 | 40 | 7 | 7 | Actual |
| 2388 | 28910.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-08-21 | 40 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 10095 | 25271.25 | 2023-07-22 | 40 | 7 | 8 | Actual |
| 3694 | 25161.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
| 25649 | 9227.53 | 2024-10-21 | 40 | 7 | 12 | Actual |
| 28270 | 37399.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 24502 | 8875.39 | 2024-09-20 | 40 | 7 | 11 | Actual |
| 24301 | 28784.95 | 2024-09-20 | 40 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 3831 | 17346.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 37069 | 10936.54 | 2025-08-22 | 40 | 7 | 13 | Actual |
| 37664 | 36027.00 | 2025-09-21 | 40 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2024-07-21 | 40 | 7 | 4 | Actual |
| 14212 | 32539.57 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 11352 | 33676.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
| 5938 | 23636.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 15216 | 30662.26 | 2023-12-22 | 40 | 7 | 8 | Actual |
| 28467 | 42832.00 | 2025-01-21 | 40 | 7 | 6 | Actual |
| 38104 | 13141.43 | 2025-09-21 | 40 | 7 | 12 | Actual |
| 18641 | 37170.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
| 33712 | 52611.00 | 2025-06-23 | 40 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
| 22584 | 8788.16 | 2024-07-21 | 40 | 7 | 12 | Actual |
| 14090 | 28332.00 | 2023-11-21 | 40 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 35804 | 13262.71 | 2025-07-22 | 40 | 7 | 12 | Actual |
| 13469 | 23345.46 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 8182 | 26432.00 | 2023-06-24 | 40 | 7 | 4 | Actual |
| 19881 | 22302.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 32707 | 43461.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 14387 | 8524.32 | 2023-11-21 | 40 | 7 | 11 | Actual |
| 15480 | 8875.39 | 2023-12-22 | 40 | 7 | 12 | Actual |
| 31370 | 9631.26 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 20606 | 9314.76 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 465 | 19062.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2025-01-21 | 40 | 7 | 13 | Actual |
| 34533 | 12410.56 | 2025-06-23 | 40 | 7 | 11 | Actual |
| 32494 | 11036.55 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 31134 | 11559.49 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 34862 | 61189.00 | 2025-07-22 | 40 | 7 | 3 | Actual |
| 9441 | 20015.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 9768 | 22461.00 | 2023-07-22 | 40 | 7 | 6 | Actual |
| 4487 | 25271.25 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2023-05-24 | 40 | 7 | 7 | Actual |
| 22494 | 8260.49 | 2024-07-21 | 40 | 7 | 11 | Actual |
| 17015 | 28043.00 | 2024-02-21 | 40 | 7 | 6 | Actual |
| 26281 | 38829.00 | 2024-11-20 | 40 | 7 | 7 | Actual |
| 13701 | 31058.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
| 31965 | 39229.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 39373 | 10434.78 | 2025-10-22 | 40 | 7 | 13 | Actual |
| 21912 | 24284.00 | 2024-07-21 | 40 | 7 | 5 | Actual |
| 35272 | 38028.00 | 2025-07-22 | 40 | 7 | 6 | Actual |
| 22202 | 31512.00 | 2024-07-21 | 40 | 7 | 7 | Actual |
| 7530 | 21794.00 | 2023-05-24 | 40 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-21 | 40 | 7 | 11 | Actual |
| 8323 | 18871.00 | 2023-06-24 | 40 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-10-21 | 40 | 7 | 6 | Actual |
| 35485 | 47655.00 | 2025-07-22 | 40 | 7 | 8 | Actual |
| 18548 | 9666.90 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 35685 | 11437.14 | 2025-07-22 | 40 | 7 | 11 | Actual |
| 21105 | 29488.00 | 2024-06-23 | 40 | 7 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
| 38815 | 40430.00 | 2025-10-22 | 40 | 7 | 7 | Actual |
| 3506 | 33040.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
Generated 2025-12-21 13:56:47.300 UTC