[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 19 SKIP 124
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20889 | 16746.00 | 2024-06-26 | 7 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 22562 | 357.15 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-07-25 | 7 | 7 | 12 | Actual |
| 16375 | 10419.04 | 2024-01-25 | 7 | 7 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-24 | 7 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-24 | 7 | 7 | 11 | Actual |
| 19647 | 19314.00 | 2024-05-26 | 7 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-08-25 | 7 | 7 | 12 | Actual |
| 7835 | 22481.80 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 14365 | 5861.51 | 2023-11-24 | 7 | 7 | 11 | Actual |
| 29189 | 21006.00 | 2025-02-23 | 7 | 7 | 3 | Actual |
| 35463 | 34118.38 | 2025-07-25 | 7 | 7 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-24 | 7 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-12-24 | 7 | 7 | 5 | Actual |
| 34098 | 9249.00 | 2025-06-26 | 7 | 7 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-03-26 | 7 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-09-24 | 7 | 7 | 6 | Actual |
| 16054 | 44290.00 | 2024-01-25 | 7 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-06-26 | 7 | 7 | 13 | Actual |
| 38793 | 33987.00 | 2025-10-25 | 7 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2023-05-27 | 7 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-27 | 7 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 25627 | 213.53 | 2024-10-24 | 7 | 7 | 12 | Actual |
| 1103 | 10410.37 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-26 | 7 | 7 | 5 | Actual |
| 21587 | 392.26 | 2024-06-26 | 7 | 7 | 12 | Actual |
| 20584 | 365.66 | 2024-05-26 | 7 | 7 | 12 | Actual |
| 27506 | 44262.51 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-08-25 | 7 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
| 20149 | 32982.00 | 2024-05-26 | 7 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2025-02-23 | 7 | 7 | 11 | Actual |
| 15458 | 484.81 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 7647 | 21458.00 | 2023-05-27 | 7 | 7 | 7 | Actual |
| 9282 | 11311.00 | 2023-07-25 | 7 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-08-25 | 7 | 7 | 4 | Actual |
| 22180 | 23927.00 | 2024-07-24 | 7 | 7 | 7 | Actual |
| 9419 | 13543.00 | 2023-07-25 | 7 | 7 | 5 | Actual |
| 23779 | 10982.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-26 | 7 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2024-04-25 | 7 | 7 | 4 | Actual |
| 33902 | 18714.00 | 2025-06-26 | 7 | 7 | 5 | Actual |
| 24689 | 20886.00 | 2024-10-24 | 7 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 17522 | 360.34 | 2024-02-24 | 7 | 7 | 12 | Actual |
| 26886 | 17002.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2024-04-25 | 7 | 7 | 7 | Actual |
| 24279 | 36344.18 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 12129 | 19629.00 | 2023-09-24 | 7 | 7 | 7 | Actual |
| 31561 | 21477.00 | 2025-04-25 | 7 | 7 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-26 | 7 | 7 | 3 | Actual |
| 30818 | 37659.00 | 2025-03-26 | 7 | 7 | 7 | Actual |
| 37140 | 14925.00 | 2025-09-24 | 7 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-09-23 | 7 | 7 | 6 | Actual |
| 4933 | 12464.00 | 2023-03-27 | 7 | 7 | 5 | Actual |
| 28155 | 26494.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 21176 | 27561.00 | 2024-06-26 | 7 | 7 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-24 | 7 | 7 | 6 | Actual |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 26793 | 6076.80 | 2024-11-23 | 7 | 7 | 13 | Actual |
| 4792 | 13605.00 | 2023-03-27 | 7 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 22299 | 30900.14 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 114 | 3556.00 | 2022-11-24 | 7 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 35053 | 14907.00 | 2025-07-25 | 7 | 7 | 5 | Actual |
| 33361 | 19456.44 | 2025-05-26 | 7 | 7 | 11 | Actual |
| 22655 | 18062.00 | 2024-08-24 | 7 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-27 | 7 | 7 | 7 | Actual |
| 32063 | 46054.97 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2023-02-24 | 7 | 7 | 7 | Actual |
| 28248 | 27212.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 25511 | 7441.32 | 2024-10-24 | 7 | 7 | 11 | Actual |
| 20056 | 9618.00 | 2024-05-26 | 7 | 7 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-25 | 7 | 7 | 11 | Actual |
| 36812 | 13404.20 | 2025-08-25 | 7 | 7 | 11 | Actual |
| 14572 | 23519.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2025-02-23 | 7 | 7 | 13 | Actual |
| 23477 | 5785.97 | 2024-08-24 | 7 | 7 | 11 | Actual |
| 30435 | 23488.00 | 2025-03-26 | 7 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-02-24 | 7 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-06-26 | 7 | 7 | 4 | Actual |
| 13558 | 14536.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2025-03-26 | 7 | 7 | 13 | Actual |
| 8301 | 12911.00 | 2023-06-27 | 7 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2024-07-24 | 7 | 7 | 4 | Actual |
| 28979 | 13313.77 | 2025-01-24 | 7 | 7 | 12 | Actual |
| 21890 | 17035.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 33481 | 9167.95 | 2025-05-26 | 7 | 7 | 12 | Actual |
| 7179 | 15208.00 | 2023-05-27 | 7 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-23 | 7 | 7 | 11 | Actual |
| 8771 | 24040.00 | 2023-06-27 | 7 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-11-23 | 7 | 7 | 6 | Actual |
| 11659 | 18201.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
| 774 | 6077.00 | 2022-11-24 | 7 | 7 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-25 | 7 | 7 | 7 | Actual |
| 25870 | 14888.00 | 2024-11-23 | 7 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2025-10-25 | 7 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-26 | 7 | 7 | 8 | Actual |
| 34191 | 33189.00 | 2025-06-26 | 7 | 7 | 7 | Actual |
| 24480 | 6009.38 | 2024-09-23 | 7 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 10864 | 12172.00 | 2023-08-25 | 7 | 7 | 6 | Actual |
| 38290 | 14710.00 | 2025-10-25 | 7 | 7 | 3 | Actual |
| 38700 | 12993.00 | 2025-10-25 | 7 | 7 | 6 | Actual |
| 34631 | 7812.61 | 2025-06-26 | 7 | 7 | 12 | Actual |
| 3016 | 10391.00 | 2023-01-25 | 7 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-25 | 7 | 7 | 13 | Actual |
| 20469 | 6909.40 | 2024-05-26 | 7 | 7 | 11 | Actual |
| 35343 | 26885.00 | 2025-07-25 | 7 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2024-03-26 | 7 | 7 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-24 | 7 | 7 | 7 | Actual |
| 26380 | 44448.88 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 35663 | 11957.36 | 2025-07-25 | 7 | 7 | 11 | Actual |
| 26675 | 4364.67 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 15961 | 13963.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 1569 | 10302.00 | 2022-12-25 | 7 | 7 | 5 | Actual |
| 28859 | 21559.67 | 2025-01-24 | 7 | 7 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-24 | 7 | 7 | 5 | Actual |
| 18436 | 9165.82 | 2024-03-26 | 7 | 7 | 11 | Actual |
| 18526 | 258.21 | 2024-03-26 | 7 | 7 | 12 | Actual |
| 3809 | 9055.00 | 2023-02-24 | 7 | 7 | 5 | Actual |
Generated 2025-12-24 09:42:54.175 UTC