[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE SKIP 117
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 35480 | 72547.89 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 14801 | 44310.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 15385 | 27440.63 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 24296 | 95331.65 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 25115 | 26574.00 | 2024-05-02 | 34 | 7 | 6 | Actual |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 34115 | 22354.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 36510 | 75918.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 15091 | 62108.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 17010 | 28370.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 20814 | 22858.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 28555 | 82852.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 37979 | 34101.39 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 39131 | 37714.23 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 4296 | 44189.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 3174 | 40280.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 3689 | 19314.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 33084 | 69621.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 11347 | 23060.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 27310 | 29706.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 36630 | 85154.18 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 29709 | 89571.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 1120 | 24563.66 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-31 | 34 | 7 | 11 | Actual |
Generated 2025-07-02 22:33:27.829 UTC