[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 68 SKIP 0
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 25748 | 18417.00 | 2024-11-19 | 7 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 36613 | 35275.98 | 2025-08-21 | 7 | 7 | 8 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 2227 | 18113.54 | 2022-12-21 | 7 | 7 | 8 | Actual |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 6715 | 26863.70 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 30222 | 18668.27 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 11518 | 12019.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 17086 | 42893.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 28979 | 13313.77 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 15368 | 12542.48 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 31348 | 15794.53 | 2025-03-22 | 7 | 7 | 13 | Actual |
| 10398 | 10211.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 24160 | 28299.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 774 | 6077.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 16174 | 53546.02 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 31112 | 18206.42 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 37962 | 14618.05 | 2025-09-20 | 7 | 7 | 11 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2025-06-22 | 7 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 18235 | 48288.34 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 13558 | 14536.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 9746 | 13405.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 22299 | 30900.14 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 10864 | 12172.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-07-21 | 7 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-08-21 | 7 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 34511 | 14409.54 | 2025-06-22 | 7 | 7 | 11 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 7040 | 14623.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 915 | 4029.00 | 2022-11-20 | 7 | 7 | 7 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 4792 | 13605.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 20584 | 365.66 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 29189 | 21006.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 22562 | 357.15 | 2024-07-20 | 7 | 7 | 12 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 21083 | 9626.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 21587 | 392.26 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 37762 | 41656.40 | 2025-09-20 | 7 | 7 | 8 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 23566 | 161.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 14572 | 23519.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 11330 | 9949.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 4140 | 10588.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-04-21 | 7 | 7 | 4 | Actual |
| 33481 | 9167.95 | 2025-05-22 | 7 | 7 | 12 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 38082 | 11250.97 | 2025-09-20 | 7 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 16054 | 44290.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 13679 | 16921.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-21 | 7 | 7 | 8 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 19440 | 7097.70 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 39351 | 14838.37 | 2025-10-21 | 7 | 7 | 13 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 20889 | 16746.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 19647 | 19314.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 16490 | 434.81 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 10535 | 13118.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
| 14691 | 15756.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-09-20 | 7 | 7 | 13 | Actual |
| 28538 | 46698.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 32263 | 18853.24 | 2025-04-21 | 7 | 7 | 11 | Actual |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 21497 | 5263.62 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 32472 | 15269.96 | 2025-04-21 | 7 | 7 | 13 | Actual |
| 23477 | 5785.97 | 2024-08-20 | 7 | 7 | 11 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 27506 | 44262.51 | 2024-12-20 | 7 | 7 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 19120 | 29800.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 33361 | 19456.44 | 2025-05-22 | 7 | 7 | 11 | Actual |
| 30818 | 37659.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2025-08-21 | 7 | 7 | 7 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-08-21 | 7 | 7 | 4 | Actual |
| 35899 | 12297.97 | 2025-07-21 | 7 | 7 | 13 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2025-02-19 | 7 | 7 | 12 | Actual |
| 17827 | 21815.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
Generated 2025-12-21 02:10:47.101 UTC