[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE SKIP 122
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 36510 | 75918.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 33707 | 30297.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 6403 | 37196.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 16191 | 117245.69 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 36630 | 85154.18 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 21100 | 24603.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 33827 | 43561.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 131 | 9316.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 2567 | 17423.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-08-03 | 34 | 7 | 11 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 28555 | 82852.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 15978 | 31149.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 1586 | 22143.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-05-03 | 34 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 17010 | 28370.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 19572 | 427.36 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 12146 | 44855.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
Generated 2025-07-02 22:56:10.826 UTC