[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 53 SKIP 0
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35663 | 11957.36 | 2025-08-05 | 7 | 7 | 11 | Actual |
| 38700 | 12993.00 | 2025-11-05 | 7 | 7 | 6 | Actual |
| 25965 | 18168.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 26675 | 4364.67 | 2024-12-04 | 7 | 7 | 12 | Actual |
| 36613 | 35275.98 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 17522 | 360.34 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 24480 | 6009.38 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 22655 | 18062.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 14480 | 460.34 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 16993 | 12322.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 33361 | 19456.44 | 2025-06-06 | 7 | 7 | 11 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 5401 | 20565.00 | 2023-04-07 | 7 | 7 | 7 | Actual |
| 21890 | 17035.00 | 2024-08-04 | 7 | 7 | 5 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 6386 | 15645.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 38793 | 33987.00 | 2025-11-05 | 7 | 7 | 7 | Actual |
| 37140 | 14925.00 | 2025-10-05 | 7 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2025-02-04 | 7 | 7 | 13 | Actual |
| 37047 | 12841.84 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 18738 | 12575.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
| 29189 | 21006.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 25191 | 33598.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 31112 | 18206.42 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 14365 | 5861.51 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 6715 | 26863.70 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 25748 | 18417.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 7179 | 15208.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 15368 | 12542.48 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 8160 | 11268.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 7974 | 9447.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 26380 | 44448.88 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 15551 | 24496.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 14981 | 12964.00 | 2024-01-05 | 7 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-10-05 | 7 | 7 | 7 | Actual |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 3016 | 10391.00 | 2023-02-05 | 7 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 33481 | 9167.95 | 2025-06-06 | 7 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 38503 | 19465.00 | 2025-11-05 | 7 | 7 | 5 | Actual |
| 23064 | 10343.00 | 2024-09-04 | 7 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2025-02-04 | 7 | 7 | 3 | Actual |
| 16490 | 434.81 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 18436 | 9165.82 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 26886 | 17002.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 25870 | 14888.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 11988 | 14380.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 9419 | 13543.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 19240 | 40730.63 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 6057 | 16106.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 27005 | 19245.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 16796 | 24785.00 | 2024-03-06 | 7 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-09-05 | 7 | 7 | 6 | Actual |
| 32063 | 46054.97 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 14068 | 24981.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 14691 | 15756.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 30106 | 11691.40 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 32685 | 21157.00 | 2025-06-06 | 7 | 7 | 4 | Actual |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-11-05 | 7 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 20584 | 365.66 | 2024-06-06 | 7 | 7 | 12 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2024-10-04 | 7 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2025-06-06 | 7 | 7 | 7 | Actual |
| 2687 | 9491.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 36931 | 8976.46 | 2025-09-05 | 7 | 7 | 12 | Actual |
| 6527 | 22041.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 2550 | 8692.00 | 2023-02-05 | 7 | 7 | 4 | Actual |
| 17206 | 48412.59 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 443 | 2552.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 11330 | 9949.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 8630 | 14956.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 33597 | 13027.81 | 2025-06-06 | 7 | 7 | 13 | Actual |
| 38197 | 13694.49 | 2025-10-05 | 7 | 7 | 13 | Actual |
| 16174 | 53546.02 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 29599 | 12816.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 4279 | 18866.00 | 2023-03-07 | 7 | 7 | 7 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 30222 | 18668.27 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 13679 | 16921.00 | 2023-12-05 | 7 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-09-05 | 7 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 36812 | 13404.20 | 2025-09-05 | 7 | 7 | 11 | Actual |
| 4933 | 12464.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 17615 | 23525.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 32355 | 11189.27 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 23779 | 10982.00 | 2024-10-04 | 7 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 27707 | 17371.30 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 23872 | 17379.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 15458 | 484.81 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2023-01-05 | 7 | 7 | 6 | Actual |
| 22562 | 357.15 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 21679 | 15903.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 19859 | 20486.00 | 2024-06-06 | 7 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 18023 | 11033.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 7647 | 21458.00 | 2023-06-07 | 7 | 7 | 7 | Actual |
| 31441 | 14778.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-08-05 | 7 | 7 | 6 | Actual |
| 32975 | 11240.00 | 2025-06-06 | 7 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2024-02-05 | 7 | 7 | 6 | Actual |
| 21296 | 30828.93 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 37353 | 15394.00 | 2025-10-05 | 7 | 7 | 5 | Actual |
| 38410 | 23188.00 | 2025-11-05 | 7 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 36203 | 15618.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 28155 | 26494.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
| 25511 | 7441.32 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 21083 | 9626.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 39114 | 17892.58 | 2025-11-05 | 7 | 7 | 11 | Actual |
| 26259 | 39473.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 36110 | 22765.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 19027 | 9905.00 | 2024-05-06 | 7 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 34191 | 33189.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 33902 | 18714.00 | 2025-07-07 | 7 | 7 | 5 | Actual |
| 915 | 4029.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 2227 | 18113.54 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 20149 | 32982.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 19120 | 29800.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 34960 | 20795.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 37550 | 11476.00 | 2025-10-05 | 7 | 7 | 6 | Actual |
| 27293 | 11729.00 | 2025-01-04 | 7 | 7 | 6 | Actual |
| 29986 | 21729.89 | 2025-03-06 | 7 | 7 | 11 | Actual |
| 2039 | 12317.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 16375 | 10419.04 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 4465 | 22771.20 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 19766 | 12898.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 22180 | 23927.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 30315 | 18280.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 35250 | 9183.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-10-05 | 7 | 7 | 7 | Actual |
| 28248 | 27212.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 20056 | 9618.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 17827 | 21815.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 39351 | 14838.37 | 2025-11-05 | 7 | 7 | 13 | Actual |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 35343 | 26885.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 34098 | 9249.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 17734 | 12883.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 31851 | 10832.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 10864 | 12172.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 35782 | 8842.41 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 29309 | 30458.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 27096 | 18866.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2025-07-07 | 7 | 7 | 13 | Actual |
| 25098 | 11027.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 31654 | 20608.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 28538 | 46698.00 | 2025-02-04 | 7 | 7 | 7 | Actual |
| 31232 | 11854.17 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 32778 | 18038.00 | 2025-06-06 | 7 | 7 | 5 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 11518 | 12019.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 19440 | 7097.70 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 18619 | 20930.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 22867 | 18577.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 4792 | 13605.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 32565 | 12904.00 | 2025-06-06 | 7 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 38082 | 11250.97 | 2025-10-05 | 7 | 7 | 12 | Actual |
| 37962 | 14618.05 | 2025-10-05 | 7 | 7 | 11 | Actual |
| 39234 | 10999.90 | 2025-11-05 | 7 | 7 | 12 | Actual |
| 29812 | 50656.57 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2024-08-04 | 7 | 7 | 11 | Actual |
| 13259 | 19766.00 | 2023-11-05 | 7 | 7 | 7 | Actual |
| 774 | 6077.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 19555 | 170.98 | 2024-05-06 | 7 | 7 | 12 | Actual |
Generated 2026-01-04 14:03:38.284 UTC