[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 0 SKIP 127
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7040 | 14623.00 | 2023-04-09 | 7 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 20889 | 16746.00 | 2024-05-09 | 7 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-05-09 | 7 | 7 | 11 | Actual |
| 35250 | 9183.00 | 2025-06-07 | 7 | 7 | 6 | Actual |
| 37047 | 12841.84 | 2025-07-08 | 7 | 7 | 13 | Actual |
| 17086 | 42893.00 | 2024-01-07 | 7 | 7 | 7 | Actual |
| 26793 | 6076.80 | 2024-10-06 | 7 | 7 | 13 | Actual |
| 23779 | 10982.00 | 2024-08-06 | 7 | 7 | 4 | Actual |
| 37962 | 14618.05 | 2025-08-07 | 7 | 7 | 11 | Actual |
| 32565 | 12904.00 | 2025-04-08 | 7 | 7 | 3 | Actual |
| 22867 | 18577.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 28155 | 26494.00 | 2024-12-07 | 7 | 7 | 4 | Actual |
| 3343 | 18981.74 | 2022-12-08 | 7 | 7 | 8 | Actual |
| 22775 | 11406.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 10864 | 12172.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 1428 | 9090.00 | 2022-11-07 | 7 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-08-07 | 7 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2025-05-09 | 7 | 7 | 4 | Actual |
| 7508 | 15333.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
| 14480 | 460.34 | 2023-10-07 | 7 | 7 | 12 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 20584 | 365.66 | 2024-04-08 | 7 | 7 | 12 | Actual |
| 37762 | 41656.40 | 2025-08-07 | 7 | 7 | 8 | Actual |
| 28538 | 46698.00 | 2024-12-07 | 7 | 7 | 7 | Actual |
| 15764 | 25530.00 | 2023-12-08 | 7 | 7 | 5 | Actual |
| 12646 | 12478.00 | 2023-09-07 | 7 | 7 | 4 | Actual |
| 32975 | 11240.00 | 2025-04-08 | 7 | 7 | 6 | Actual |
| 17734 | 12883.00 | 2024-02-07 | 7 | 7 | 4 | Actual |
| 7974 | 9447.00 | 2023-05-10 | 7 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2024-11-06 | 7 | 7 | 5 | Actual |
| 25098 | 11027.00 | 2024-09-06 | 7 | 7 | 6 | Actual |
| 29599 | 12816.00 | 2025-01-06 | 7 | 7 | 6 | Actual |
| 24160 | 28299.00 | 2024-08-06 | 7 | 7 | 7 | Actual |
| 11988 | 14380.00 | 2023-08-07 | 7 | 7 | 6 | Actual |
| 12129 | 19629.00 | 2023-08-07 | 7 | 7 | 7 | Actual |
| 39114 | 17892.58 | 2025-09-07 | 7 | 7 | 11 | Actual |
| 34631 | 7812.61 | 2025-05-09 | 7 | 7 | 12 | Actual |
| 6057 | 16106.00 | 2023-03-09 | 7 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 8160 | 11268.00 | 2023-05-10 | 7 | 7 | 4 | Actual |
| 27826 | 10954.15 | 2024-11-06 | 7 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-07 | 7 | 7 | 12 | Actual |
| 4279 | 18866.00 | 2023-01-07 | 7 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-09-07 | 7 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-09-07 | 7 | 7 | 5 | Actual |
| 18619 | 20930.00 | 2024-03-08 | 7 | 7 | 3 | Actual |
| 31348 | 15794.53 | 2025-02-06 | 7 | 7 | 13 | Actual |
| 30818 | 37659.00 | 2025-02-06 | 7 | 7 | 7 | Actual |
| 23659 | 18285.00 | 2024-08-06 | 7 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2023-04-09 | 7 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2024-11-06 | 7 | 7 | 7 | Actual |
| 23477 | 5785.97 | 2024-07-07 | 7 | 7 | 11 | Actual |
| 31851 | 10832.00 | 2025-03-08 | 7 | 7 | 6 | Actual |
| 27707 | 17371.30 | 2024-11-06 | 7 | 7 | 11 | Actual |
| 29402 | 25145.00 | 2025-01-06 | 7 | 7 | 5 | Actual |
| 3157 | 16829.00 | 2022-12-08 | 7 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2025-05-09 | 7 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-12-08 | 7 | 7 | 11 | Actual |
| 19647 | 19314.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 23872 | 17379.00 | 2024-08-06 | 7 | 7 | 5 | Actual |
| 12317 | 27909.18 | 2023-08-07 | 7 | 7 | 8 | Actual |
| 22655 | 18062.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 32472 | 15269.96 | 2025-03-08 | 7 | 7 | 13 | Actual |
| 30938 | 46712.56 | 2025-02-06 | 7 | 7 | 8 | Actual |
| 15458 | 484.81 | 2023-11-07 | 7 | 7 | 12 | Actual |
| 21679 | 15903.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-10-07 | 7 | 7 | 4 | Actual |
| 2687 | 9491.00 | 2022-12-08 | 7 | 7 | 5 | Actual |
| 6386 | 15645.00 | 2023-03-09 | 7 | 7 | 6 | Actual |
| 30315 | 18280.00 | 2025-02-06 | 7 | 7 | 3 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 17522 | 360.34 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 21296 | 30828.93 | 2024-05-09 | 7 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 15074 | 28904.00 | 2023-11-07 | 7 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2023-01-07 | 7 | 7 | 8 | Actual |
| 12458 | 10149.00 | 2023-09-07 | 7 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-09-06 | 7 | 7 | 5 | Actual |
| 38410 | 23188.00 | 2025-09-07 | 7 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-06 | 7 | 7 | 5 | Actual |
| 31112 | 18206.42 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 4792 | 13605.00 | 2023-02-07 | 7 | 7 | 4 | Actual |
| 27943 | 11385.67 | 2024-11-06 | 7 | 7 | 13 | Actual |
| 13973 | 15160.00 | 2023-10-07 | 7 | 7 | 6 | Actual |
| 32063 | 46054.97 | 2025-03-08 | 7 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2023-12-08 | 7 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-07 | 7 | 7 | 4 | Actual |
| 2039 | 12317.00 | 2022-11-07 | 7 | 7 | 7 | Actual |
| 114 | 3556.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 20797 | 11095.00 | 2024-05-09 | 7 | 7 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 33187 | 41088.21 | 2025-04-08 | 7 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-09-07 | 7 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-07 | 7 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 14190 | 38198.76 | 2023-10-07 | 7 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-07 | 7 | 7 | 8 | Actual |
| 28979 | 13313.77 | 2024-12-07 | 7 | 7 | 12 | Actual |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 35663 | 11957.36 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 10535 | 13118.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 20149 | 32982.00 | 2024-04-08 | 7 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-10-07 | 7 | 7 | 7 | Actual |
| 14572 | 23519.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-10-07 | 7 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-09-06 | 7 | 7 | 3 | Actual |
| 32685 | 21157.00 | 2025-04-08 | 7 | 7 | 4 | Actual |
| 4604 | 8705.00 | 2023-02-07 | 7 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-11-06 | 7 | 7 | 4 | Actual |
| 25311 | 43457.95 | 2024-09-06 | 7 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-08 | 7 | 7 | 8 | Actual |
| 29189 | 21006.00 | 2025-01-06 | 7 | 7 | 3 | Actual |
| 13118 | 14052.00 | 2023-09-07 | 7 | 7 | 6 | Actual |
| 21497 | 5263.62 | 2024-05-09 | 7 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2023-05-10 | 7 | 7 | 5 | Actual |
| 37260 | 25230.00 | 2025-08-07 | 7 | 7 | 4 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-02-07 | 7 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-10-07 | 7 | 7 | 7 | Actual |
| 8771 | 24040.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2025-06-07 | 7 | 7 | 7 | Actual |
| 24808 | 12227.00 | 2024-09-06 | 7 | 7 | 4 | Actual |
| 29692 | 37971.00 | 2025-01-06 | 7 | 7 | 7 | Actual |
| 30528 | 21297.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
| 24480 | 6009.38 | 2024-08-06 | 7 | 7 | 11 | Actual |
| 38082 | 11250.97 | 2025-08-07 | 7 | 7 | 12 | Actual |
| 16490 | 434.81 | 2023-12-08 | 7 | 7 | 12 | Actual |
| 19440 | 7097.70 | 2024-03-08 | 7 | 7 | 11 | Actual |
| 31441 | 14778.00 | 2025-03-08 | 7 | 7 | 3 | Actual |
| 15368 | 12542.48 | 2023-11-07 | 7 | 7 | 11 | Actual |
| 25511 | 7441.32 | 2024-09-06 | 7 | 7 | 11 | Actual |
| 18235 | 48288.34 | 2024-02-07 | 7 | 7 | 8 | Actual |
| 35991 | 11995.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-12-07 | 7 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-06 | 7 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-07 | 7 | 7 | 5 | Actual |
| 23064 | 10343.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 2366 | 6467.00 | 2022-12-08 | 7 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 18436 | 9165.82 | 2024-02-07 | 7 | 7 | 11 | Actual |
| 15961 | 13963.00 | 2023-12-08 | 7 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-07 | 7 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-10-06 | 7 | 7 | 3 | Actual |
Generated 2025-11-06 20:16:19.124 UTC