[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 117 > < TAKE 512 >
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-05-03 | 37 | 7 | 8 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 21102 | 131339.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 34530 | 40995.14 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 34766 | 31070.25 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 28557 | 233691.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 7198 | 31140.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 13793 | 99166.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 32374 | 53387.92 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 4298 | 42636.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 2385 | 79921.00 | 2022-08-03 | 37 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 31367 | 44579.28 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 15783 | 130827.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
Generated 2025-07-02 18:28:32.476 UTC