[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 161
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-17 | 35 | 7 | 8 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2024-05-19 | 35 | 7 | 11 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 23175 | 100796.00 | 2024-08-17 | 35 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-11-16 | 35 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
| 7526 | 36770.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 30743 | 187856.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2024-07-17 | 35 | 7 | 4 | Actual |
| 27961 | 59237.44 | 2024-12-17 | 35 | 7 | 13 | Actual |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 32281 | 55725.20 | 2025-04-18 | 35 | 7 | 11 | Actual |
| 17752 | 182345.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 31130 | 59479.53 | 2025-03-19 | 35 | 7 | 11 | Actual |
| 13697 | 156291.00 | 2023-11-17 | 35 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-17 | 35 | 7 | 12 | Actual |
| 34529 | 42789.85 | 2025-06-19 | 35 | 7 | 11 | Actual |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 37660 | 200717.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 27114 | 232138.00 | 2024-12-17 | 35 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2025-03-19 | 35 | 7 | 12 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 14498 | 40320.66 | 2023-11-17 | 35 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2024-12-17 | 35 | 7 | 12 | Actual |
| 27725 | 74086.18 | 2024-12-17 | 35 | 7 | 11 | Actual |
| 20907 | 121643.00 | 2024-06-19 | 35 | 7 | 5 | Actual |
| 15212 | 201303.32 | 2023-12-18 | 35 | 7 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-19 | 35 | 7 | 5 | Actual |
| 34765 | 41731.85 | 2025-06-19 | 35 | 7 | 13 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 24919 | 89077.00 | 2024-10-17 | 35 | 7 | 5 | Actual |
| 21605 | 42321.76 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 4951 | 117406.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 933 | 26049.00 | 2022-11-17 | 35 | 7 | 7 | Actual |
| 9764 | 89720.00 | 2023-07-18 | 35 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2023-09-17 | 35 | 7 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 16814 | 92967.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 15092 | 183961.00 | 2023-12-18 | 35 | 7 | 7 | Actual |
| 25209 | 107276.00 | 2024-10-17 | 35 | 7 | 7 | Actual |
| 18041 | 176708.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 15569 | 230625.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-12-18 | 35 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 320 | 32590.00 | 2022-11-17 | 35 | 7 | 4 | Actual |
| 32583 | 129629.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 28463 | 240599.00 | 2025-01-17 | 35 | 7 | 6 | Actual |
| 30546 | 164374.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
| 26904 | 365793.00 | 2024-12-17 | 35 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-11-17 | 35 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-07-18 | 35 | 7 | 13 | Actual |
| 32081 | 232550.87 | 2025-04-18 | 35 | 7 | 8 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-17 | 35 | 7 | 8 | Actual |
| 34116 | 157429.00 | 2025-06-19 | 35 | 7 | 6 | Actual |
| 10230 | 75688.00 | 2023-08-18 | 35 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 8178 | 113212.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 25645 | 33965.22 | 2024-10-17 | 35 | 7 | 12 | Actual |
| 10553 | 40744.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 15782 | 152352.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-11-16 | 35 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-11-17 | 35 | 7 | 7 | Actual |
| 23677 | 240695.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 20602 | 23352.26 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 12805 | 64446.00 | 2023-10-18 | 35 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2023-02-17 | 35 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2025-06-19 | 35 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 18849 | 101089.00 | 2024-04-18 | 35 | 7 | 5 | Actual |
| 37568 | 195089.00 | 2025-09-17 | 35 | 7 | 6 | Actual |
| 29710 | 131146.00 | 2025-02-16 | 35 | 7 | 7 | Actual |
| 22105 | 96484.00 | 2024-07-17 | 35 | 7 | 6 | Actual |
| 38428 | 234012.00 | 2025-10-18 | 35 | 7 | 4 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 32796 | 73015.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 37158 | 270660.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2023-03-20 | 35 | 7 | 7 | Actual |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 19573 | 38087.64 | 2024-04-18 | 35 | 7 | 12 | Actual |
| 29327 | 141065.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-08-18 | 35 | 7 | 4 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2025-05-19 | 35 | 7 | 13 | Actual |
| 26398 | 158646.46 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2025-02-16 | 35 | 7 | 12 | Actual |
| 17845 | 160287.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
Generated 2025-12-17 06:28:27.007 UTC