[ROOT] dt FactFinance < WHERE DimAccountId EQ '34' > SHUFFLE SKIP 63
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20814 | 22858.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
| 17844 | 48677.00 | 2024-03-20 | 34 | 7 | 5 | Actual |
| 37064 | 24842.07 | 2025-08-19 | 34 | 7 | 13 | Actual |
| 10090 | 48303.50 | 2023-07-19 | 34 | 7 | 8 | Actual |
| 11676 | 37264.00 | 2023-09-18 | 34 | 7 | 5 | Actual |
| 22197 | 57235.00 | 2024-07-18 | 34 | 7 | 7 | Actual |
| 10229 | 20756.00 | 2023-08-19 | 34 | 7 | 3 | Actual |
| 24613 | 564.60 | 2024-09-17 | 34 | 7 | 12 | Actual |
| 19044 | 27798.00 | 2024-04-19 | 34 | 7 | 6 | Actual |
| 29709 | 89571.00 | 2025-02-17 | 34 | 7 | 7 | Actual |
| 38930 | 89470.93 | 2025-10-19 | 34 | 7 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-19 | 34 | 7 | 12 | Actual |
| 7852 | 48795.93 | 2023-05-21 | 34 | 7 | 8 | Actual |
| 27113 | 44329.00 | 2024-12-18 | 34 | 7 | 5 | Actual |
| 15091 | 62108.00 | 2023-12-19 | 34 | 7 | 7 | Actual |
| 28675 | 137768.80 | 2025-01-18 | 34 | 7 | 8 | Actual |
| 17010 | 28370.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 13464 | 59840.07 | 2023-10-19 | 34 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-07-19 | 34 | 7 | 11 | Actual |
| 20906 | 33383.00 | 2024-06-20 | 34 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2025-03-20 | 34 | 7 | 6 | Actual |
| 28265 | 54118.00 | 2025-01-18 | 34 | 7 | 5 | Actual |
| 4482 | 59276.43 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2025-01-18 | 34 | 7 | 12 | Actual |
| 23294 | 76496.45 | 2024-08-18 | 34 | 7 | 8 | Actual |
| 13575 | 35462.00 | 2023-11-18 | 34 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-10-18 | 34 | 7 | 8 | Actual |
| 21907 | 32510.00 | 2024-07-18 | 34 | 7 | 5 | Actual |
| 12334 | 68673.57 | 2023-09-18 | 34 | 7 | 8 | Actual |
| 19137 | 66143.00 | 2024-04-19 | 34 | 7 | 7 | Actual |
| 19457 | 15230.83 | 2024-04-19 | 34 | 7 | 11 | Actual |
| 5747 | 20725.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2024-01-19 | 34 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-12-19 | 34 | 7 | 5 | Actual |
| 1259 | 11302.00 | 2022-12-19 | 34 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-11-17 | 34 | 7 | 4 | Actual |
| 32795 | 41545.00 | 2025-05-20 | 34 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-08-19 | 34 | 7 | 6 | Actual |
| 19664 | 45299.00 | 2024-05-20 | 34 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 17632 | 47905.00 | 2024-03-20 | 34 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-12-19 | 34 | 7 | 11 | Actual |
| 34764 | 28094.76 | 2025-06-20 | 34 | 7 | 13 | Actual |
| 24825 | 25713.00 | 2024-10-18 | 34 | 7 | 4 | Actual |
| 29829 | 122313.97 | 2025-02-17 | 34 | 7 | 8 | Actual |
| 19572 | 427.36 | 2024-04-19 | 34 | 7 | 12 | Actual |
| 26397 | 98301.40 | 2024-11-17 | 34 | 7 | 8 | Actual |
| 9763 | 29674.00 | 2023-07-19 | 34 | 7 | 6 | Actual |
| 6871 | 21968.00 | 2023-05-21 | 34 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-18 | 34 | 7 | 3 | Actual |
| 28876 | 52043.22 | 2025-01-18 | 34 | 7 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-20 | 34 | 7 | 6 | Actual |
| 25528 | 16573.41 | 2024-10-18 | 34 | 7 | 11 | Actual |
| 31671 | 44887.00 | 2025-04-19 | 34 | 7 | 5 | Actual |
| 22579 | 875.24 | 2024-07-18 | 34 | 7 | 12 | Actual |
| 5606 | 59049.15 | 2023-03-21 | 34 | 7 | 8 | Actual |
| 19783 | 32041.00 | 2024-05-20 | 34 | 7 | 4 | Actual |
| 2244 | 39315.45 | 2022-12-19 | 34 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-19 | 34 | 7 | 8 | Actual |
| 22672 | 37603.00 | 2024-08-18 | 34 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-08-19 | 34 | 7 | 11 | Actual |
| 27310 | 29706.00 | 2024-12-18 | 34 | 7 | 6 | Actual |
| 25208 | 72164.00 | 2024-10-18 | 34 | 7 | 7 | Actual |
| 23796 | 30010.00 | 2024-09-17 | 34 | 7 | 4 | Actual |
| 4157 | 24667.00 | 2023-02-18 | 34 | 7 | 6 | Actual |
| 22489 | 11435.01 | 2024-07-18 | 34 | 7 | 11 | Actual |
| 27523 | 108219.76 | 2024-12-18 | 34 | 7 | 8 | Actual |
| 38099 | 23209.70 | 2025-09-18 | 34 | 7 | 12 | Actual |
| 131 | 9316.00 | 2022-11-18 | 34 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-10-19 | 34 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2025-03-20 | 34 | 7 | 13 | Actual |
| 14708 | 36916.00 | 2023-12-19 | 34 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-12-18 | 34 | 7 | 7 | Actual |
| 23494 | 12912.70 | 2024-08-18 | 34 | 7 | 11 | Actual |
| 33084 | 69621.00 | 2025-05-20 | 34 | 7 | 7 | Actual |
| 791 | 14553.00 | 2022-11-18 | 34 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2024-06-20 | 34 | 7 | 6 | Actual |
| 30003 | 53931.55 | 2025-02-17 | 34 | 7 | 11 | Actual |
| 25982 | 44321.00 | 2024-11-17 | 34 | 7 | 5 | Actual |
| 26276 | 97194.00 | 2024-11-17 | 34 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2024-03-20 | 34 | 7 | 7 | Actual |
| 36948 | 17698.96 | 2025-08-19 | 34 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-12-18 | 34 | 7 | 12 | Actual |
| 12146 | 44855.00 | 2023-09-18 | 34 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2025-03-20 | 34 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
| 34648 | 17697.90 | 2025-06-20 | 34 | 7 | 12 | Actual |
| 33614 | 30375.50 | 2025-05-20 | 34 | 7 | 13 | Actual |
| 37567 | 30180.00 | 2025-09-18 | 34 | 7 | 6 | Actual |
| 24296 | 95331.65 | 2024-09-17 | 34 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2025-04-19 | 34 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2024-05-20 | 34 | 7 | 7 | Actual |
| 31868 | 26915.00 | 2025-04-19 | 34 | 7 | 6 | Actual |
| 31249 | 23337.36 | 2025-03-20 | 34 | 7 | 12 | Actual |
| 33498 | 22107.55 | 2025-05-20 | 34 | 7 | 12 | Actual |
| 35267 | 22649.00 | 2025-07-19 | 34 | 7 | 6 | Actual |
| 36417 | 22572.00 | 2025-08-19 | 34 | 7 | 6 | Actual |
| 33919 | 32559.00 | 2025-06-20 | 34 | 7 | 5 | Actual |
| 15978 | 31149.00 | 2024-01-19 | 34 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2022-12-19 | 34 | 7 | 6 | Actual |
| 7057 | 32358.00 | 2023-05-21 | 34 | 7 | 4 | Actual |
| 20694 | 35261.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
| 14497 | 890.14 | 2023-11-18 | 34 | 7 | 12 | Actual |
| 16813 | 55640.00 | 2024-02-18 | 34 | 7 | 5 | Actual |
| 11347 | 23060.00 | 2023-09-18 | 34 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-08-19 | 34 | 7 | 5 | Actual |
| 2383 | 12181.00 | 2023-01-19 | 34 | 7 | 3 | Actual |
| 5933 | 32652.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 20601 | 767.79 | 2024-05-20 | 34 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-07-19 | 34 | 7 | 12 | Actual |
| 14085 | 56840.00 | 2023-11-18 | 34 | 7 | 7 | Actual |
| 17223 | 122663.97 | 2024-02-18 | 34 | 7 | 8 | Actual |
| 35070 | 35952.00 | 2025-07-19 | 34 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2024-12-18 | 34 | 7 | 13 | Actual |
| 33707 | 30297.00 | 2025-06-20 | 34 | 7 | 3 | Actual |
| 12804 | 38180.00 | 2023-10-19 | 34 | 7 | 5 | Actual |
| 18252 | 88992.13 | 2024-03-20 | 34 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-10-18 | 34 | 7 | 12 | Actual |
| 34208 | 74852.00 | 2025-06-20 | 34 | 7 | 7 | Actual |
| 26181 | 21970.00 | 2024-11-17 | 34 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2024-03-20 | 34 | 7 | 4 | Actual |
| 18755 | 28758.00 | 2024-04-19 | 34 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-08-19 | 34 | 7 | 4 | Actual |
| 14998 | 30421.00 | 2023-12-19 | 34 | 7 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-18 | 34 | 7 | 7 | Actual |
| 13791 | 49272.00 | 2023-11-18 | 34 | 7 | 5 | Actual |
| 32280 | 43699.45 | 2025-04-19 | 34 | 7 | 11 | Actual |
| 14589 | 47202.00 | 2023-12-19 | 34 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2025-03-20 | 34 | 7 | 8 | Actual |
| 932 | 9897.00 | 2022-11-18 | 34 | 7 | 7 | Actual |
| 12663 | 25526.00 | 2023-10-19 | 34 | 7 | 4 | Actual |
| 25765 | 46637.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 15475 | 1093.33 | 2023-12-19 | 34 | 7 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-21 | 34 | 7 | 3 | Actual |
| 20486 | 17122.35 | 2024-05-20 | 34 | 7 | 11 | Actual |
| 28053 | 45056.00 | 2025-01-18 | 34 | 7 | 3 | Actual |
| 24918 | 47823.00 | 2024-10-18 | 34 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2023-02-18 | 34 | 7 | 5 | Actual |
| 20285 | 75507.03 | 2024-05-20 | 34 | 7 | 8 | Actual |
| 38307 | 34853.00 | 2025-10-19 | 34 | 7 | 3 | Actual |
| 34977 | 51023.00 | 2025-07-19 | 34 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-04-19 | 34 | 7 | 4 | Actual |
| 7525 | 43020.00 | 2023-05-21 | 34 | 7 | 6 | Actual |
| 7991 | 20273.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-10-19 | 34 | 7 | 4 | Actual |
| 19257 | 93440.70 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 18636 | 45772.00 | 2024-04-19 | 34 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-18 | 34 | 7 | 11 | Actual |
| 9436 | 29015.00 | 2023-07-19 | 34 | 7 | 5 | Actual |
| 18040 | 22912.00 | 2024-03-20 | 34 | 7 | 6 | Actual |
| 15568 | 56854.00 | 2024-01-19 | 34 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2025-05-20 | 34 | 7 | 4 | Actual |
| 23889 | 38388.00 | 2024-09-17 | 34 | 7 | 5 | Actual |
| 18453 | 17067.03 | 2024-03-20 | 34 | 7 | 11 | Actual |
| 6732 | 58188.53 | 2023-04-20 | 34 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 3033 | 23947.00 | 2023-01-19 | 34 | 7 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-19 | 34 | 7 | 5 | Actual |
| 28462 | 30027.00 | 2025-01-18 | 34 | 7 | 6 | Actual |
| 14382 | 14420.18 | 2023-11-18 | 34 | 7 | 11 | Actual |
| 38520 | 38173.00 | 2025-10-19 | 34 | 7 | 5 | Actual |
| 3174 | 40280.00 | 2023-01-19 | 34 | 7 | 7 | Actual |
| 22792 | 24489.00 | 2024-08-18 | 34 | 7 | 4 | Actual |
| 8974 | 47851.97 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-19 | 34 | 7 | 12 | Actual |
| 11020 | 44070.00 | 2023-08-19 | 34 | 7 | 7 | Actual |
| 5279 | 34058.00 | 2023-03-21 | 34 | 7 | 6 | Actual |
| 2704 | 19933.00 | 2023-01-19 | 34 | 7 | 5 | Actual |
| 34857 | 28008.00 | 2025-07-19 | 34 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-18 | 34 | 7 | 3 | Actual |
| 30452 | 52974.00 | 2025-03-20 | 34 | 7 | 4 | Actual |
| 14207 | 81551.09 | 2023-11-18 | 34 | 7 | 8 | Actual |
| 22104 | 17846.00 | 2024-07-18 | 34 | 7 | 6 | Actual |
| 37779 | 86269.36 | 2025-09-18 | 34 | 7 | 8 | Actual |
| 7664 | 61338.00 | 2023-05-21 | 34 | 7 | 7 | Actual |
| 37157 | 32261.00 | 2025-09-18 | 34 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-17 | 34 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-10-19 | 34 | 7 | 13 | Actual |
| 29419 | 54961.00 | 2025-02-17 | 34 | 7 | 5 | Actual |
| 23081 | 24441.00 | 2024-08-18 | 34 | 7 | 6 | Actual |
| 36127 | 46070.00 | 2025-08-19 | 34 | 7 | 4 | Actual |
| 16191 | 117245.69 | 2024-01-19 | 34 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-20 | 34 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-08-19 | 34 | 7 | 7 | Actual |
| 29326 | 62775.00 | 2025-02-17 | 34 | 7 | 4 | Actual |
| 30239 | 35087.87 | 2025-02-17 | 34 | 7 | 13 | Actual |
| 3360 | 43636.74 | 2023-01-19 | 34 | 7 | 8 | Actual |
| 5418 | 45395.00 | 2023-03-21 | 34 | 7 | 7 | Actual |
| 22316 | 64276.52 | 2024-07-18 | 34 | 7 | 8 | Actual |
| 8788 | 48996.00 | 2023-06-21 | 34 | 7 | 7 | Actual |
| 16720 | 36861.00 | 2024-02-18 | 34 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-08-18 | 34 | 7 | 7 | Actual |
| 37277 | 52160.00 | 2025-09-18 | 34 | 7 | 4 | Actual |
| 28555 | 82852.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-17 | 34 | 7 | 12 | Actual |
| 35360 | 71607.00 | 2025-07-19 | 34 | 7 | 7 | Actual |
| 33827 | 43561.00 | 2025-06-20 | 34 | 7 | 4 | Actual |
| 9113 | 18146.00 | 2023-07-19 | 34 | 7 | 3 | Actual |
| 4809 | 24527.00 | 2023-03-21 | 34 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-08-19 | 34 | 7 | 8 | Actual |
| 9299 | 24381.00 | 2023-07-19 | 34 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2025-05-20 | 34 | 7 | 8 | Actual |
| 25115 | 26574.00 | 2024-10-18 | 34 | 7 | 6 | Actual |
| 29113 | 37230.02 | 2025-01-18 | 34 | 7 | 13 | Actual |
| 24497 | 13868.04 | 2024-09-17 | 34 | 7 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-17 | 34 | 7 | 12 | Actual |
| 9902 | 45069.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 38717 | 26742.00 | 2025-10-19 | 34 | 7 | 6 | Actual |
| 23583 | 346.51 | 2024-08-18 | 34 | 7 | 12 | Actual |
| 16392 | 23804.39 | 2024-01-19 | 34 | 7 | 11 | Actual |
| 38214 | 30759.72 | 2025-09-18 | 34 | 7 | 13 | Actual |
Generated 2025-12-18 14:45:51.306 UTC