[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 17
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5934 | 110306.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
| 28054 | 333504.00 | 2025-01-19 | 35 | 7 | 3 | Actual |
| 792 | 29888.00 | 2022-11-19 | 35 | 7 | 6 | Actual |
| 13991 | 144960.00 | 2023-11-19 | 35 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-19 | 35 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-21 | 35 | 7 | 8 | Actual |
| 15979 | 171222.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-12-19 | 35 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-02-18 | 35 | 7 | 7 | Actual |
| 28266 | 196019.00 | 2025-01-19 | 35 | 7 | 5 | Actual |
| 2245 | 95393.77 | 2022-12-20 | 35 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-20 | 35 | 7 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-20 | 35 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-10-19 | 35 | 7 | 12 | Actual |
| 38428 | 234012.00 | 2025-10-20 | 35 | 7 | 4 | Actual |
| 30836 | 209382.00 | 2025-03-21 | 35 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-20 | 35 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2025-01-19 | 35 | 7 | 7 | Actual |
| 5280 | 126538.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-19 | 35 | 7 | 12 | Actual |
| 17425 | 33583.30 | 2024-02-19 | 35 | 7 | 11 | Actual |
| 20695 | 181699.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2025-05-21 | 35 | 7 | 12 | Actual |
| 17011 | 96297.00 | 2024-02-19 | 35 | 7 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-19 | 35 | 7 | 13 | Actual |
| 6404 | 93651.00 | 2023-04-21 | 35 | 7 | 6 | Actual |
| 320 | 32590.00 | 2022-11-19 | 35 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2025-05-21 | 35 | 7 | 4 | Actual |
| 35361 | 151876.00 | 2025-07-20 | 35 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2025-04-20 | 35 | 7 | 5 | Actual |
| 35681 | 46163.32 | 2025-07-20 | 35 | 7 | 11 | Actual |
| 22317 | 89233.05 | 2024-07-19 | 35 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-20 | 35 | 7 | 8 | Actual |
| 19877 | 63296.00 | 2024-05-21 | 35 | 7 | 5 | Actual |
| 14709 | 245281.00 | 2023-12-20 | 35 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-08-20 | 35 | 7 | 4 | Actual |
| 4297 | 45005.00 | 2023-02-19 | 35 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-18 | 35 | 7 | 4 | Actual |
| 10553 | 40744.00 | 2023-08-20 | 35 | 7 | 5 | Actual |
| 7853 | 47580.76 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 2384 | 89736.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
| 30124 | 36345.05 | 2025-02-18 | 35 | 7 | 12 | Actual |
| 25529 | 37022.73 | 2024-10-19 | 35 | 7 | 11 | Actual |
| 31130 | 59479.53 | 2025-03-21 | 35 | 7 | 11 | Actual |
| 5748 | 126961.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-19 | 35 | 7 | 13 | Actual |
| 22793 | 115195.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 32993 | 99999.00 | 2025-05-21 | 35 | 7 | 6 | Actual |
| 24826 | 122601.00 | 2024-10-19 | 35 | 7 | 4 | Actual |
| 8789 | 101191.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 132 | 42697.00 | 2022-11-19 | 35 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-07-20 | 35 | 7 | 13 | Actual |
| 32796 | 73015.00 | 2025-05-21 | 35 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-02-19 | 35 | 7 | 5 | Actual |
| 14208 | 134683.89 | 2023-11-19 | 35 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-07-19 | 35 | 7 | 3 | Actual |
| 14086 | 150430.00 | 2023-11-19 | 35 | 7 | 7 | Actual |
| 14498 | 40320.66 | 2023-11-19 | 35 | 7 | 12 | Actual |
| 38215 | 44663.49 | 2025-09-19 | 35 | 7 | 13 | Actual |
| 26904 | 365793.00 | 2024-12-19 | 35 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-07-20 | 35 | 7 | 4 | Actual |
| 13792 | 111357.00 | 2023-11-19 | 35 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2025-07-20 | 35 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2025-03-21 | 35 | 7 | 4 | Actual |
| 18544 | 56840.12 | 2024-03-21 | 35 | 7 | 12 | Actual |
| 35071 | 134124.00 | 2025-07-20 | 35 | 7 | 5 | Actual |
| 25209 | 107276.00 | 2024-10-19 | 35 | 7 | 7 | Actual |
| 23082 | 95546.00 | 2024-08-19 | 35 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-18 | 35 | 7 | 11 | Actual |
| 22885 | 83697.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 17752 | 182345.00 | 2024-03-21 | 35 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-12-20 | 35 | 7 | 4 | Actual |
| 35481 | 166029.93 | 2025-07-20 | 35 | 7 | 8 | Actual |
| 27844 | 72590.41 | 2024-12-19 | 35 | 7 | 12 | Actual |
| 38521 | 162263.00 | 2025-10-20 | 35 | 7 | 5 | Actual |
| 15689 | 203136.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 21194 | 141917.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 17540 | 28653.42 | 2024-02-19 | 35 | 7 | 12 | Actual |
| 27524 | 258464.99 | 2024-12-19 | 35 | 7 | 8 | Actual |
| 33708 | 227061.00 | 2025-06-21 | 35 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-20 | 35 | 7 | 8 | Actual |
| 30240 | 31901.85 | 2025-02-18 | 35 | 7 | 13 | Actual |
| 36830 | 37703.59 | 2025-08-20 | 35 | 7 | 11 | Actual |
| 4158 | 46900.00 | 2023-02-19 | 35 | 7 | 6 | Actual |
| 4483 | 55883.94 | 2023-02-19 | 35 | 7 | 8 | Actual |
| 19573 | 38087.64 | 2024-04-20 | 35 | 7 | 12 | Actual |
| 23295 | 122723.06 | 2024-08-19 | 35 | 7 | 8 | Actual |
| 29617 | 136289.00 | 2025-02-18 | 35 | 7 | 6 | Actual |
| 33379 | 29269.39 | 2025-05-21 | 35 | 7 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 26398 | 158646.46 | 2024-11-18 | 35 | 7 | 8 | Actual |
| 1587 | 72588.00 | 2022-12-20 | 35 | 7 | 5 | Actual |
| 20815 | 149950.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2025-01-19 | 35 | 7 | 4 | Actual |
| 38931 | 194424.40 | 2025-10-20 | 35 | 7 | 8 | Actual |
| 31961 | 179392.00 | 2025-04-20 | 35 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2025-06-21 | 35 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
| 33205 | 102213.59 | 2025-05-21 | 35 | 7 | 8 | Actual |
| 19665 | 96969.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2024-04-20 | 35 | 7 | 11 | Actual |
| 28877 | 75302.16 | 2025-01-19 | 35 | 7 | 11 | Actual |
| 16508 | 49565.51 | 2024-01-20 | 35 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2025-03-21 | 35 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-11-18 | 35 | 7 | 13 | Actual |
| 38718 | 183511.00 | 2025-10-20 | 35 | 7 | 6 | Actual |
| 11021 | 51991.00 | 2023-08-20 | 35 | 7 | 7 | Actual |
| 3034 | 70667.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2024-07-19 | 35 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2022-12-20 | 35 | 7 | 6 | Actual |
| 3175 | 61507.00 | 2023-01-20 | 35 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2025-06-21 | 35 | 7 | 7 | Actual |
| 12476 | 116089.00 | 2023-10-20 | 35 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2023-07-20 | 35 | 7 | 6 | Actual |
| 15092 | 183961.00 | 2023-12-20 | 35 | 7 | 7 | Actual |
| 29420 | 119024.00 | 2025-02-18 | 35 | 7 | 5 | Actual |
| 39369 | 52770.66 | 2025-10-20 | 35 | 7 | 13 | Actual |
| 26693 | 45030.32 | 2024-11-18 | 35 | 7 | 12 | Actual |
| 10416 | 61116.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 31869 | 203048.00 | 2025-04-20 | 35 | 7 | 6 | Actual |
| 13697 | 156291.00 | 2023-11-19 | 35 | 7 | 4 | Actual |
| 24919 | 89077.00 | 2024-10-19 | 35 | 7 | 5 | Actual |
| 33615 | 23903.45 | 2025-05-21 | 35 | 7 | 13 | Actual |
| 30333 | 296321.00 | 2025-03-21 | 35 | 7 | 3 | Actual |
| 33085 | 87962.00 | 2025-05-21 | 35 | 7 | 7 | Actual |
| 29327 | 141065.00 | 2025-02-18 | 35 | 7 | 4 | Actual |
| 22673 | 154494.00 | 2024-08-19 | 35 | 7 | 3 | Actual |
| 36221 | 115892.00 | 2025-08-20 | 35 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2025-02-18 | 35 | 7 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-20 | 35 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2023-10-20 | 35 | 7 | 5 | Actual |
| 35268 | 164149.00 | 2025-07-20 | 35 | 7 | 6 | Actual |
| 34978 | 187599.00 | 2025-07-20 | 35 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-19 | 35 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 37371 | 151141.00 | 2025-09-19 | 35 | 7 | 5 | Actual |
| 8648 | 117169.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 20602 | 23352.26 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 8975 | 124500.37 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 27725 | 74086.18 | 2024-12-19 | 35 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-22 | 35 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-21 | 35 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-20 | 35 | 7 | 12 | Actual |
| 25766 | 220551.00 | 2024-11-18 | 35 | 7 | 3 | Actual |
| 18849 | 101089.00 | 2024-04-20 | 35 | 7 | 5 | Actual |
| 23175 | 100796.00 | 2024-08-19 | 35 | 7 | 7 | Actual |
| 37158 | 270660.00 | 2025-09-19 | 35 | 7 | 3 | Actual |
| 15782 | 152352.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 5419 | 143497.00 | 2023-03-22 | 35 | 7 | 7 | Actual |
| 24086 | 147426.00 | 2024-09-18 | 35 | 7 | 6 | Actual |
| 31579 | 227549.00 | 2025-04-20 | 35 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2025-01-19 | 35 | 7 | 12 | Actual |
| 22580 | 24793.77 | 2024-07-19 | 35 | 7 | 12 | Actual |
| 27311 | 268365.00 | 2024-12-19 | 35 | 7 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-21 | 35 | 7 | 8 | Actual |
| 37980 | 62720.01 | 2025-09-19 | 35 | 7 | 11 | Actual |
| 6545 | 100340.00 | 2023-04-21 | 35 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2024-02-19 | 35 | 7 | 7 | Actual |
| 35800 | 49427.21 | 2025-07-20 | 35 | 7 | 12 | Actual |
| 26277 | 148148.00 | 2024-11-18 | 35 | 7 | 7 | Actual |
| 37568 | 195089.00 | 2025-09-19 | 35 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 20487 | 24033.12 | 2024-05-21 | 35 | 7 | 11 | Actual |
| 9437 | 74805.00 | 2023-07-20 | 35 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-09-18 | 35 | 7 | 5 | Actual |
| 16072 | 172852.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 3502 | 61585.00 | 2023-02-19 | 35 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-08-19 | 35 | 7 | 11 | Actual |
| 18637 | 189542.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 16393 | 48078.25 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 38100 | 54166.66 | 2025-09-19 | 35 | 7 | 12 | Actual |
| 21314 | 136202.10 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 33828 | 179918.00 | 2025-06-21 | 35 | 7 | 4 | Actual |
| 6075 | 85187.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-11-18 | 35 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-09-19 | 35 | 7 | 8 | Actual |
| 8178 | 113212.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 32583 | 129629.00 | 2025-05-21 | 35 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-08-20 | 35 | 7 | 8 | Actual |
| 3690 | 55224.00 | 2023-02-19 | 35 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-11-18 | 35 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 28463 | 240599.00 | 2025-01-19 | 35 | 7 | 6 | Actual |
| 38811 | 183511.00 | 2025-10-20 | 35 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2024-07-19 | 35 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2024-03-21 | 35 | 7 | 7 | Actual |
| 29207 | 174495.00 | 2025-02-18 | 35 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2024-04-20 | 35 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2022-12-20 | 35 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2025-03-21 | 35 | 7 | 13 | Actual |
| 34649 | 49231.46 | 2025-06-21 | 35 | 7 | 12 | Actual |
| 19784 | 87805.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
| 15386 | 58400.78 | 2023-12-20 | 35 | 7 | 11 | Actual |
| 36511 | 132726.00 | 2025-08-20 | 35 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-06-21 | 35 | 7 | 6 | Actual |
| 24707 | 153251.00 | 2024-10-19 | 35 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2024-04-20 | 35 | 7 | 8 | Actual |
| 4810 | 153560.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
| 16814 | 92967.00 | 2024-02-19 | 35 | 7 | 5 | Actual |
| 13277 | 72908.00 | 2023-10-20 | 35 | 7 | 7 | Actual |
| 36949 | 38457.86 | 2025-08-20 | 35 | 7 | 12 | Actual |
| 34765 | 41731.85 | 2025-06-21 | 35 | 7 | 13 | Actual |
| 32490 | 47430.21 | 2025-04-20 | 35 | 7 | 13 | Actual |
| 13136 | 78225.00 | 2023-10-20 | 35 | 7 | 6 | Actual |
| 16601 | 157841.00 | 2024-02-19 | 35 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-19 | 35 | 7 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-21 | 35 | 7 | 6 | Actual |
| 32281 | 55725.20 | 2025-04-20 | 35 | 7 | 11 | Actual |
| 25888 | 188917.00 | 2024-11-18 | 35 | 7 | 4 | Actual |
| 24297 | 171825.49 | 2024-09-18 | 35 | 7 | 8 | Actual |
| 26182 | 168421.00 | 2024-11-18 | 35 | 7 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-19 | 35 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2024-02-19 | 35 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-19 | 35 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-12-20 | 35 | 7 | 7 | Actual |
| 6733 | 97218.04 | 2023-04-21 | 35 | 7 | 8 | Actual |
| 20167 | 82051.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 32081 | 232550.87 | 2025-04-20 | 35 | 7 | 8 | Actual |
| 17845 | 160287.00 | 2024-03-21 | 35 | 7 | 5 | Actual |
| 14383 | 39488.73 | 2023-11-19 | 35 | 7 | 11 | Actual |
| 22105 | 96484.00 | 2024-07-19 | 35 | 7 | 6 | Actual |
| 7665 | 36770.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2025-04-20 | 35 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2025-08-20 | 35 | 7 | 13 | Actual |
| 12664 | 85928.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 24614 | 51704.91 | 2024-09-18 | 35 | 7 | 12 | Actual |
| 11348 | 185480.00 | 2023-09-19 | 35 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-05-21 | 35 | 7 | 6 | Actual |
| 2568 | 70293.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-10-20 | 35 | 7 | 11 | Actual |
| 10882 | 47535.00 | 2023-08-20 | 35 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2025-04-20 | 35 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-06-21 | 35 | 7 | 11 | Actual |
| 19045 | 124080.00 | 2024-04-20 | 35 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-20 | 35 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-12-20 | 35 | 7 | 12 | Actual |
| 36418 | 112879.00 | 2025-08-20 | 35 | 7 | 6 | Actual |
| 13465 | 81372.29 | 2023-10-20 | 35 | 7 | 8 | Actual |
| 14590 | 265721.00 | 2023-12-20 | 35 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-20 | 35 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-11-19 | 35 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-12-19 | 35 | 7 | 4 | Actual |
| 15569 | 230625.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-09-19 | 35 | 7 | 7 | Actual |
| 27114 | 232138.00 | 2024-12-19 | 35 | 7 | 5 | Actual |
| 14999 | 198269.00 | 2023-12-20 | 35 | 7 | 6 | Actual |
| 16721 | 126273.00 | 2024-02-19 | 35 | 7 | 4 | Actual |
| 21605 | 42321.76 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 22490 | 27459.78 | 2024-07-19 | 35 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-19 | 35 | 7 | 6 | Actual |
Generated 2025-12-19 14:36:22.000 UTC