[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 26277 | 148148.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-22 | 35 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 22105 | 96484.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 9437 | 74805.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 30836 | 209382.00 | 2024-09-22 | 35 | 7 | 7 | Actual |
| 33828 | 179918.00 | 2024-12-23 | 35 | 7 | 4 | Actual |
| 1587 | 72588.00 | 2022-06-23 | 35 | 7 | 5 | Actual |
| 34209 | 139264.00 | 2024-12-23 | 35 | 7 | 7 | Actual |
| 25645 | 33965.22 | 2024-04-22 | 35 | 7 | 12 | Actual |
| 4622 | 171450.00 | 2022-09-23 | 35 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 16508 | 49565.51 | 2023-07-24 | 35 | 7 | 12 | Actual |
| 33708 | 227061.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-06-23 | 35 | 7 | 12 | Actual |
| 18756 | 143209.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 25209 | 107276.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
| 4951 | 117406.00 | 2022-09-23 | 35 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2023-12-24 | 35 | 7 | 6 | Actual |
| 3502 | 61585.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 36128 | 148851.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
| 20907 | 121643.00 | 2023-12-24 | 35 | 7 | 5 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 30240 | 31901.85 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 8178 | 113212.00 | 2022-12-24 | 35 | 7 | 4 | Actual |
| 20074 | 79813.00 | 2023-11-23 | 35 | 7 | 6 | Actual |
| 2568 | 70293.00 | 2022-07-24 | 35 | 7 | 4 | Actual |
| 10230 | 75688.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2024-08-22 | 35 | 7 | 11 | Actual |
| 2384 | 89736.00 | 2022-07-24 | 35 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 13136 | 78225.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-23 | 35 | 7 | 7 | Actual |
| 37568 | 195089.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 25766 | 220551.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-06-23 | 35 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 37660 | 200717.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 933 | 26049.00 | 2022-05-23 | 35 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2023-09-23 | 35 | 7 | 7 | Actual |
| 31961 | 179392.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 37371 | 151141.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-22 | 35 | 7 | 12 | Actual |
| 36418 | 112879.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 36830 | 37703.59 | 2025-02-21 | 35 | 7 | 11 | Actual |
| 29114 | 56718.10 | 2024-07-23 | 35 | 7 | 13 | Actual |
| 28463 | 240599.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
| 27114 | 232138.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 14999 | 198269.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 1918 | 90735.00 | 2022-06-23 | 35 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 29617 | 136289.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 12476 | 116089.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 31869 | 203048.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 16072 | 172852.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
| 26182 | 168421.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 24826 | 122601.00 | 2024-04-22 | 35 | 7 | 4 | Actual |
| 12006 | 128563.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 23584 | 29680.04 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 461 | 23503.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 8789 | 101191.00 | 2022-12-24 | 35 | 7 | 7 | Actual |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 37158 | 270660.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 33920 | 129749.00 | 2024-12-23 | 35 | 7 | 5 | Actual |
| 22580 | 24793.77 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 2705 | 50477.00 | 2022-07-24 | 35 | 7 | 5 | Actual |
| 20487 | 24033.12 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 23175 | 100796.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
| 38428 | 234012.00 | 2025-04-23 | 35 | 7 | 4 | Actual |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 25116 | 116215.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
Generated 2025-06-23 00:53:57.560 UTC