[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 161 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17011 | 96297.00 | 2023-08-21 | 35 | 7 | 6 | Actual |
| 34529 | 42789.85 | 2024-12-21 | 35 | 7 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-21 | 35 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-19 | 35 | 7 | 11 | Actual |
| 37158 | 270660.00 | 2025-03-21 | 35 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-02-19 | 35 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-02-19 | 35 | 7 | 8 | Actual |
| 3827 | 37357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-03-21 | 35 | 7 | 3 | Actual |
| 37980 | 62720.01 | 2025-03-21 | 35 | 7 | 11 | Actual |
| 23495 | 31594.96 | 2024-02-19 | 35 | 7 | 11 | Actual |
| 31366 | 51495.19 | 2024-09-20 | 35 | 7 | 13 | Actual |
| 28054 | 333504.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 12664 | 85928.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2024-11-20 | 35 | 7 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-21 | 35 | 7 | 8 | Actual |
| 10416 | 61116.00 | 2023-02-19 | 35 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-03-20 | 35 | 7 | 4 | Actual |
| 2057 | 94192.00 | 2022-06-21 | 35 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2024-12-21 | 35 | 7 | 5 | Actual |
| 5934 | 110306.00 | 2022-10-21 | 35 | 7 | 4 | Actual |
| 33828 | 179918.00 | 2024-12-21 | 35 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
| 20286 | 74269.13 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 28266 | 196019.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
| 15689 | 203136.00 | 2023-07-22 | 35 | 7 | 4 | Actual |
| 8789 | 101191.00 | 2022-12-22 | 35 | 7 | 7 | Actual |
| 20074 | 79813.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
| 37371 | 151141.00 | 2025-03-21 | 35 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-19 | 35 | 7 | 4 | Actual |
| 31459 | 287253.00 | 2024-10-20 | 35 | 7 | 3 | Actual |
| 17540 | 28653.42 | 2023-08-21 | 35 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2023-11-21 | 35 | 7 | 7 | Actual |
| 26693 | 45030.32 | 2024-05-20 | 35 | 7 | 12 | Actual |
| 17224 | 118479.05 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 11536 | 132382.00 | 2023-03-21 | 35 | 7 | 4 | Actual |
| 9437 | 74805.00 | 2023-01-19 | 35 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2022-10-21 | 35 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2024-09-20 | 35 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-05-21 | 35 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-20 | 35 | 7 | 8 | Actual |
| 31579 | 227549.00 | 2024-10-20 | 35 | 7 | 4 | Actual |
| 1587 | 72588.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
| 19665 | 96969.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-02-19 | 35 | 7 | 7 | Actual |
| 30240 | 31901.85 | 2024-08-20 | 35 | 7 | 13 | Actual |
| 132 | 42697.00 | 2022-05-21 | 35 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
| 6733 | 97218.04 | 2022-10-21 | 35 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-04-21 | 35 | 7 | 12 | Actual |
| 25529 | 37022.73 | 2024-04-20 | 35 | 7 | 11 | Actual |
| 32583 | 129629.00 | 2024-11-20 | 35 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 7665 | 36770.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 38811 | 183511.00 | 2025-04-21 | 35 | 7 | 7 | Actual |
| 7526 | 36770.00 | 2022-11-21 | 35 | 7 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-20 | 35 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-06-20 | 35 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-03-21 | 35 | 7 | 8 | Actual |
| 13136 | 78225.00 | 2023-04-21 | 35 | 7 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-21 | 35 | 7 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-21 | 35 | 7 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-20 | 35 | 7 | 6 | Actual |
| 20815 | 149950.00 | 2023-12-22 | 35 | 7 | 4 | Actual |
| 24919 | 89077.00 | 2024-04-20 | 35 | 7 | 5 | Actual |
| 20487 | 24033.12 | 2023-11-21 | 35 | 7 | 11 | Actual |
| 33205 | 102213.59 | 2024-11-20 | 35 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2024-07-21 | 35 | 7 | 11 | Actual |
| 15092 | 183961.00 | 2023-06-21 | 35 | 7 | 7 | Actual |
| 39132 | 54017.72 | 2025-04-21 | 35 | 7 | 11 | Actual |
| 23295 | 122723.06 | 2024-02-19 | 35 | 7 | 8 | Actual |
| 38428 | 234012.00 | 2025-04-21 | 35 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2024-08-20 | 35 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-05-21 | 35 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
| 6545 | 100340.00 | 2022-10-21 | 35 | 7 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-19 | 35 | 7 | 8 | Actual |
| 4297 | 45005.00 | 2022-08-21 | 35 | 7 | 7 | Actual |
| 36221 | 115892.00 | 2025-02-19 | 35 | 7 | 5 | Actual |
| 14086 | 150430.00 | 2023-05-21 | 35 | 7 | 7 | Actual |
| 21605 | 42321.76 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 34116 | 157429.00 | 2024-12-21 | 35 | 7 | 6 | Actual |
| 933 | 26049.00 | 2022-05-21 | 35 | 7 | 7 | Actual |
| 38521 | 162263.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 22198 | 86835.00 | 2024-01-19 | 35 | 7 | 7 | Actual |
| 25329 | 116100.21 | 2024-04-20 | 35 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 17752 | 182345.00 | 2023-09-21 | 35 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2025-01-19 | 35 | 7 | 11 | Actual |
| 38100 | 54166.66 | 2025-03-21 | 35 | 7 | 12 | Actual |
| 16721 | 126273.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
| 29710 | 131146.00 | 2024-08-20 | 35 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2024-08-20 | 35 | 7 | 6 | Actual |
| 35071 | 134124.00 | 2025-01-19 | 35 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-05-20 | 35 | 7 | 11 | Actual |
| 37660 | 200717.00 | 2025-03-21 | 35 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-20 | 35 | 7 | 7 | Actual |
| 24707 | 153251.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 16192 | 164128.38 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 17633 | 254891.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 15386 | 58400.78 | 2023-06-21 | 35 | 7 | 11 | Actual |
Generated 2025-06-20 18:54:21.785 UTC