[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 174
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 21605 | 42321.76 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 34209 | 139264.00 | 2024-12-24 | 35 | 7 | 7 | Actual |
| 23495 | 31594.96 | 2024-02-22 | 35 | 7 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-23 | 35 | 7 | 5 | Actual |
| 34116 | 157429.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 30333 | 296321.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
| 1587 | 72588.00 | 2022-06-24 | 35 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 38811 | 183511.00 | 2025-04-24 | 35 | 7 | 7 | Actual |
| 37371 | 151141.00 | 2025-03-24 | 35 | 7 | 5 | Actual |
| 13136 | 78225.00 | 2023-04-24 | 35 | 7 | 6 | Actual |
| 19665 | 96969.00 | 2023-11-24 | 35 | 7 | 3 | Actual |
| 33615 | 23903.45 | 2024-11-23 | 35 | 7 | 13 | Actual |
| 16601 | 157841.00 | 2023-08-24 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 1260 | 119746.00 | 2022-06-24 | 35 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2022-10-24 | 35 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-23 | 35 | 7 | 11 | Actual |
| 26904 | 365793.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-23 | 35 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 3361 | 70106.93 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2024-08-23 | 35 | 7 | 12 | Actual |
| 31130 | 59479.53 | 2024-09-23 | 35 | 7 | 11 | Actual |
| 23797 | 190705.00 | 2024-03-23 | 35 | 7 | 4 | Actual |
| 26182 | 168421.00 | 2024-05-23 | 35 | 7 | 6 | Actual |
| 30240 | 31901.85 | 2024-08-23 | 35 | 7 | 13 | Actual |
| 21194 | 141917.00 | 2023-12-25 | 35 | 7 | 7 | Actual |
| 7992 | 156732.00 | 2022-12-25 | 35 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-25 | 35 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2024-09-23 | 35 | 7 | 13 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 24919 | 89077.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 5934 | 110306.00 | 2022-10-24 | 35 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 38521 | 162263.00 | 2025-04-24 | 35 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
| 16393 | 48078.25 | 2023-07-25 | 35 | 7 | 11 | Actual |
| 37660 | 200717.00 | 2025-03-24 | 35 | 7 | 7 | Actual |
| 461 | 23503.00 | 2022-05-24 | 35 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2022-07-25 | 35 | 7 | 3 | Actual |
| 25209 | 107276.00 | 2024-04-23 | 35 | 7 | 7 | Actual |
| 39369 | 52770.66 | 2025-04-24 | 35 | 7 | 13 | Actual |
| 933 | 26049.00 | 2022-05-24 | 35 | 7 | 7 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 14086 | 150430.00 | 2023-05-24 | 35 | 7 | 7 | Actual |
| 32490 | 47430.21 | 2024-10-23 | 35 | 7 | 13 | Actual |
| 11021 | 51991.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 24826 | 122601.00 | 2024-04-23 | 35 | 7 | 4 | Actual |
| 30004 | 36345.05 | 2024-08-23 | 35 | 7 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-24 | 35 | 7 | 7 | Actual |
| 17633 | 254891.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
| 27961 | 59237.44 | 2024-06-23 | 35 | 7 | 13 | Actual |
| 8178 | 113212.00 | 2022-12-25 | 35 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2023-11-24 | 35 | 7 | 4 | Actual |
| 13792 | 111357.00 | 2023-05-24 | 35 | 7 | 5 | Actual |
| 25888 | 188917.00 | 2024-05-23 | 35 | 7 | 4 | Actual |
| 36511 | 132726.00 | 2025-02-22 | 35 | 7 | 7 | Actual |
| 25116 | 116215.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 12147 | 114561.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
| 35268 | 164149.00 | 2025-01-22 | 35 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
| 36418 | 112879.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2023-11-24 | 35 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-06-23 | 35 | 7 | 5 | Actual |
| 15092 | 183961.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
| 14709 | 245281.00 | 2023-06-24 | 35 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2024-08-23 | 35 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-24 | 35 | 7 | 6 | Actual |
| 33205 | 102213.59 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 6075 | 85187.00 | 2022-10-24 | 35 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 24086 | 147426.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-24 | 35 | 7 | 4 | Actual |
| 25645 | 33965.22 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 39132 | 54017.72 | 2025-04-24 | 35 | 7 | 11 | Actual |
| 8789 | 101191.00 | 2022-12-25 | 35 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 11677 | 101468.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 29207 | 174495.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2023-09-24 | 35 | 7 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 32373 | 56325.21 | 2024-10-23 | 35 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-06-24 | 35 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 34328 | 180207.47 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 34649 | 49231.46 | 2024-12-24 | 35 | 7 | 12 | Actual |
| 17104 | 106434.00 | 2023-08-24 | 35 | 7 | 7 | Actual |
| 32583 | 129629.00 | 2024-11-23 | 35 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
Generated 2025-06-23 23:07:35.157 UTC