[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 142
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24086 | 147426.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-24 | 35 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 28997 | 68062.67 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 16072 | 172852.00 | 2023-07-25 | 35 | 7 | 7 | Actual |
| 13136 | 78225.00 | 2023-04-24 | 35 | 7 | 6 | Actual |
| 31579 | 227549.00 | 2024-10-23 | 35 | 7 | 4 | Actual |
| 24498 | 45795.23 | 2024-03-23 | 35 | 7 | 11 | Actual |
| 10553 | 40744.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-22 | 35 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2022-09-24 | 35 | 7 | 4 | Actual |
| 29420 | 119024.00 | 2024-08-23 | 35 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2024-09-23 | 35 | 7 | 5 | Actual |
| 20074 | 79813.00 | 2023-11-24 | 35 | 7 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-23 | 35 | 7 | 11 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 9764 | 89720.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 32993 | 99999.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 38521 | 162263.00 | 2025-04-24 | 35 | 7 | 5 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 23495 | 31594.96 | 2024-02-22 | 35 | 7 | 11 | Actual |
| 3034 | 70667.00 | 2022-07-25 | 35 | 7 | 6 | Actual |
| 21515 | 41507.92 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 24178 | 171727.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
| 31869 | 203048.00 | 2024-10-23 | 35 | 7 | 6 | Actual |
| 20487 | 24033.12 | 2023-11-24 | 35 | 7 | 11 | Actual |
| 22105 | 96484.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-24 | 35 | 7 | 7 | Actual |
| 19573 | 38087.64 | 2023-10-24 | 35 | 7 | 12 | Actual |
| 15782 | 152352.00 | 2023-07-25 | 35 | 7 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-23 | 35 | 7 | 12 | Actual |
| 27524 | 258464.99 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 36128 | 148851.00 | 2025-02-22 | 35 | 7 | 4 | Actual |
| 39369 | 52770.66 | 2025-04-24 | 35 | 7 | 13 | Actual |
| 933 | 26049.00 | 2022-05-24 | 35 | 7 | 7 | Actual |
| 18756 | 143209.00 | 2023-10-24 | 35 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2023-08-24 | 35 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2024-07-24 | 35 | 7 | 6 | Actual |
| 34765 | 41731.85 | 2024-12-24 | 35 | 7 | 13 | Actual |
| 25766 | 220551.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 461 | 23503.00 | 2022-05-24 | 35 | 7 | 5 | Actual |
| 17633 | 254891.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 16508 | 49565.51 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 25116 | 116215.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 3502 | 61585.00 | 2022-08-24 | 35 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-11-24 | 35 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
| 34116 | 157429.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-25 | 35 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2024-10-23 | 35 | 7 | 13 | Actual |
| 36830 | 37703.59 | 2025-02-22 | 35 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-25 | 35 | 7 | 6 | Actual |
| 21605 | 42321.76 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 17752 | 182345.00 | 2023-09-24 | 35 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-23 | 35 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
| 23677 | 240695.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-06-24 | 35 | 7 | 3 | Actual |
| 27961 | 59237.44 | 2024-06-23 | 35 | 7 | 13 | Actual |
| 320 | 32590.00 | 2022-05-24 | 35 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2024-07-24 | 35 | 7 | 13 | Actual |
| 31366 | 51495.19 | 2024-09-23 | 35 | 7 | 13 | Actual |
| 33828 | 179918.00 | 2024-12-24 | 35 | 7 | 4 | Actual |
| 35361 | 151876.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-02-22 | 35 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-22 | 35 | 7 | 11 | Actual |
| 39132 | 54017.72 | 2025-04-24 | 35 | 7 | 11 | Actual |
| 2568 | 70293.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
| 19458 | 36220.58 | 2023-10-24 | 35 | 7 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-25 | 35 | 7 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-24 | 35 | 7 | 7 | Actual |
| 18637 | 189542.00 | 2023-10-24 | 35 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-08-23 | 35 | 7 | 6 | Actual |
| 33708 | 227061.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 15092 | 183961.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2023-11-24 | 35 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 18454 | 48496.34 | 2023-09-24 | 35 | 7 | 11 | Actual |
| 30453 | 239293.00 | 2024-09-23 | 35 | 7 | 4 | Actual |
| 16393 | 48078.25 | 2023-07-25 | 35 | 7 | 11 | Actual |
| 15689 | 203136.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 24614 | 51704.91 | 2024-03-23 | 35 | 7 | 12 | Actual |
| 14208 | 134683.89 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2024-07-24 | 35 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 9114 | 128171.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 27023 | 267310.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 11677 | 101468.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 20815 | 149950.00 | 2023-12-25 | 35 | 7 | 4 | Actual |
| 13991 | 144960.00 | 2023-05-24 | 35 | 7 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 14086 | 150430.00 | 2023-05-24 | 35 | 7 | 7 | Actual |
| 35917 | 41524.83 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 39252 | 59301.86 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 24707 | 153251.00 | 2024-04-23 | 35 | 7 | 3 | Actual |
| 10882 | 47535.00 | 2023-02-22 | 35 | 7 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-24 | 35 | 7 | 4 | Actual |
| 25529 | 37022.73 | 2024-04-23 | 35 | 7 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-24 | 35 | 7 | 4 | Actual |
| 30333 | 296321.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
| 12476 | 116089.00 | 2023-04-24 | 35 | 7 | 3 | Actual |
| 37065 | 28289.50 | 2025-02-22 | 35 | 7 | 13 | Actual |
| 13576 | 203179.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2024-08-23 | 35 | 7 | 13 | Actual |
| 14590 | 265721.00 | 2023-06-24 | 35 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-03-23 | 35 | 7 | 4 | Actual |
| 27844 | 72590.41 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 31961 | 179392.00 | 2024-10-23 | 35 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2022-08-24 | 35 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-04-24 | 35 | 7 | 4 | Actual |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 26601 | 52140.03 | 2024-05-23 | 35 | 7 | 11 | Actual |
| 29710 | 131146.00 | 2024-08-23 | 35 | 7 | 7 | Actual |
| 28173 | 299473.00 | 2024-07-24 | 35 | 7 | 4 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 18849 | 101089.00 | 2023-10-24 | 35 | 7 | 5 | Actual |
| 21194 | 141917.00 | 2023-12-25 | 35 | 7 | 7 | Actual |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 15386 | 58400.78 | 2023-06-24 | 35 | 7 | 11 | Actual |
| 14498 | 40320.66 | 2023-05-24 | 35 | 7 | 12 | Actual |
Generated 2025-06-23 23:00:06.826 UTC