[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 161
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35681 | 46163.32 | 2025-01-17 | 35 | 7 | 11 | Actual |
| 8975 | 124500.37 | 2022-12-20 | 35 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-19 | 35 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-19 | 35 | 7 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-01-17 | 35 | 7 | 5 | Actual |
| 28997 | 68062.67 | 2024-07-19 | 35 | 7 | 12 | Actual |
| 28266 | 196019.00 | 2024-07-19 | 35 | 7 | 5 | Actual |
| 10230 | 75688.00 | 2023-02-17 | 35 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-18 | 35 | 7 | 11 | Actual |
| 37568 | 195089.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 27961 | 59237.44 | 2024-06-18 | 35 | 7 | 13 | Actual |
| 16393 | 48078.25 | 2023-07-20 | 35 | 7 | 11 | Actual |
| 11536 | 132382.00 | 2023-03-19 | 35 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2024-11-18 | 35 | 7 | 13 | Actual |
| 38428 | 234012.00 | 2025-04-19 | 35 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 33205 | 102213.59 | 2024-11-18 | 35 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-04-18 | 35 | 7 | 7 | Actual |
| 27311 | 268365.00 | 2024-06-18 | 35 | 7 | 6 | Actual |
| 31366 | 51495.19 | 2024-09-18 | 35 | 7 | 13 | Actual |
| 5934 | 110306.00 | 2022-10-19 | 35 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-03-18 | 35 | 7 | 4 | Actual |
| 17752 | 182345.00 | 2023-09-19 | 35 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2023-07-20 | 35 | 7 | 4 | Actual |
| 37371 | 151141.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
| 792 | 29888.00 | 2022-05-19 | 35 | 7 | 6 | Actual |
| 14086 | 150430.00 | 2023-05-19 | 35 | 7 | 7 | Actual |
| 9300 | 83894.00 | 2023-01-17 | 35 | 7 | 4 | Actual |
| 33920 | 129749.00 | 2024-12-19 | 35 | 7 | 5 | Actual |
| 25645 | 33965.22 | 2024-04-18 | 35 | 7 | 12 | Actual |
| 21515 | 41507.92 | 2023-12-20 | 35 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2022-06-19 | 35 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-10-18 | 35 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-04-19 | 35 | 7 | 6 | Actual |
| 28676 | 268122.74 | 2024-07-19 | 35 | 7 | 8 | Actual |
| 34978 | 187599.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-04-19 | 35 | 7 | 11 | Actual |
| 21605 | 42321.76 | 2023-12-20 | 35 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-05-19 | 35 | 7 | 12 | Actual |
| 15212 | 201303.32 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 24178 | 171727.00 | 2024-03-18 | 35 | 7 | 7 | Actual |
| 17224 | 118479.05 | 2023-08-19 | 35 | 7 | 8 | Actual |
| 20602 | 23352.26 | 2023-11-19 | 35 | 7 | 12 | Actual |
| 30240 | 31901.85 | 2024-08-18 | 35 | 7 | 13 | Actual |
| 29617 | 136289.00 | 2024-08-18 | 35 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-19 | 35 | 7 | 8 | Actual |
| 16508 | 49565.51 | 2023-07-20 | 35 | 7 | 12 | Actual |
| 13697 | 156291.00 | 2023-05-19 | 35 | 7 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-19 | 35 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-02-17 | 35 | 7 | 4 | Actual |
| 9903 | 81564.00 | 2023-01-17 | 35 | 7 | 7 | Actual |
| 25766 | 220551.00 | 2024-05-18 | 35 | 7 | 3 | Actual |
| 31869 | 203048.00 | 2024-10-18 | 35 | 7 | 6 | Actual |
| 37980 | 62720.01 | 2025-03-19 | 35 | 7 | 11 | Actual |
| 20074 | 79813.00 | 2023-11-19 | 35 | 7 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-17 | 35 | 7 | 6 | Actual |
| 20487 | 24033.12 | 2023-11-19 | 35 | 7 | 11 | Actual |
| 1121 | 28487.98 | 2022-05-19 | 35 | 7 | 8 | Actual |
| 5419 | 143497.00 | 2022-09-19 | 35 | 7 | 7 | Actual |
| 20286 | 74269.13 | 2023-11-19 | 35 | 7 | 8 | Actual |
| 19784 | 87805.00 | 2023-11-19 | 35 | 7 | 4 | Actual |
| 16192 | 164128.38 | 2023-07-20 | 35 | 7 | 8 | Actual |
| 320 | 32590.00 | 2022-05-19 | 35 | 7 | 4 | Actual |
| 16072 | 172852.00 | 2023-07-20 | 35 | 7 | 7 | Actual |
| 24919 | 89077.00 | 2024-04-18 | 35 | 7 | 5 | Actual |
| 33828 | 179918.00 | 2024-12-19 | 35 | 7 | 4 | Actual |
| 3502 | 61585.00 | 2022-08-19 | 35 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2023-12-20 | 35 | 7 | 8 | Actual |
| 461 | 23503.00 | 2022-05-19 | 35 | 7 | 5 | Actual |
| 22580 | 24793.77 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 31961 | 179392.00 | 2024-10-18 | 35 | 7 | 7 | Actual |
| 34765 | 41731.85 | 2024-12-19 | 35 | 7 | 13 | Actual |
| 37158 | 270660.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 27023 | 267310.00 | 2024-06-18 | 35 | 7 | 4 | Actual |
| 12476 | 116089.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2023-10-19 | 35 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-08-19 | 35 | 7 | 4 | Actual |
| 26277 | 148148.00 | 2024-05-18 | 35 | 7 | 7 | Actual |
| 29420 | 119024.00 | 2024-08-18 | 35 | 7 | 5 | Actual |
| 31130 | 59479.53 | 2024-09-18 | 35 | 7 | 11 | Actual |
| 27524 | 258464.99 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 36830 | 37703.59 | 2025-02-17 | 35 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-20 | 35 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2023-11-19 | 35 | 7 | 5 | Actual |
| 38308 | 289755.00 | 2025-04-19 | 35 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-11-19 | 35 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-02-17 | 35 | 7 | 6 | Actual |
| 4483 | 55883.94 | 2022-08-19 | 35 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-18 | 35 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2024-11-18 | 35 | 7 | 12 | Actual |
| 14709 | 245281.00 | 2023-06-19 | 35 | 7 | 4 | Actual |
| 23890 | 147194.00 | 2024-03-18 | 35 | 7 | 5 | Actual |
| 29114 | 56718.10 | 2024-07-19 | 35 | 7 | 13 | Actual |
| 132 | 42697.00 | 2022-05-19 | 35 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-06-18 | 35 | 7 | 3 | Actual |
| 17845 | 160287.00 | 2023-09-19 | 35 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2022-07-20 | 35 | 7 | 5 | Actual |
| 19665 | 96969.00 | 2023-11-19 | 35 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-03-19 | 35 | 7 | 4 | Actual |
| 14383 | 39488.73 | 2023-05-19 | 35 | 7 | 11 | Actual |
| 31250 | 57694.39 | 2024-09-18 | 35 | 7 | 12 | Actual |
| 13792 | 111357.00 | 2023-05-19 | 35 | 7 | 5 | Actual |
| 4810 | 153560.00 | 2022-09-19 | 35 | 7 | 4 | Actual |
| 8648 | 117169.00 | 2022-12-20 | 35 | 7 | 6 | Actual |
| 28877 | 75302.16 | 2024-07-19 | 35 | 7 | 11 | Actual |
| 17104 | 106434.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 30546 | 164374.00 | 2024-09-18 | 35 | 7 | 5 | Actual |
| 23082 | 95546.00 | 2024-02-17 | 35 | 7 | 6 | Actual |
| 7665 | 36770.00 | 2022-11-19 | 35 | 7 | 7 | Actual |
| 38215 | 44663.49 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 36221 | 115892.00 | 2025-02-17 | 35 | 7 | 5 | Actual |
| 7853 | 47580.76 | 2022-11-19 | 35 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2024-10-18 | 35 | 7 | 13 | Actual |
| 28173 | 299473.00 | 2024-07-19 | 35 | 7 | 4 | Actual |
Generated 2025-06-18 16:02:20.277 UTC