[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 122 > < TAKE 512 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 11210 | 51605.07 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 34766 | 31070.25 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 27024 | 238046.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 24087 | 139973.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 33921 | 126115.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 28557 | 233691.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 26602 | 41806.86 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 13793 | 99166.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 15783 | 130827.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2022-08-03 | 37 | 7 | 7 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 23083 | 85046.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 31251 | 58883.77 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
Generated 2025-07-02 20:03:18.156 UTC