[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 131 > < TAKE 512 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2058 | 72328.00 | 2022-06-29 | 37 | 7 | 7 | Actual |
| 27024 | 238046.00 | 2024-06-28 | 37 | 7 | 4 | Actual |
| 36512 | 122802.00 | 2025-02-27 | 37 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-04-29 | 37 | 7 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-28 | 37 | 7 | 4 | Actual |
| 30241 | 31901.85 | 2024-08-28 | 37 | 7 | 13 | Actual |
| 29831 | 127739.82 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 31460 | 271200.00 | 2024-10-28 | 37 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 39253 | 54428.37 | 2025-04-29 | 37 | 7 | 12 | Actual |
| 31673 | 161199.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
| 5749 | 131466.00 | 2022-10-29 | 37 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2024-11-28 | 37 | 7 | 6 | Actual |
| 36950 | 30539.63 | 2025-02-27 | 37 | 7 | 12 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2023-12-30 | 37 | 7 | 7 | Actual |
| 38522 | 141566.00 | 2025-04-29 | 37 | 7 | 5 | Actual |
| 24827 | 111490.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 32282 | 56624.15 | 2024-10-28 | 37 | 7 | 11 | Actual |
| 38101 | 51828.32 | 2025-03-29 | 37 | 7 | 12 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 17753 | 192344.00 | 2023-09-29 | 37 | 7 | 4 | Actual |
| 26602 | 41806.86 | 2024-05-28 | 37 | 7 | 11 | Actual |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 31367 | 44579.28 | 2024-09-28 | 37 | 7 | 13 | Actual |
| 8649 | 105451.00 | 2022-12-30 | 37 | 7 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-29 | 37 | 7 | 7 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 19878 | 55240.00 | 2023-11-29 | 37 | 7 | 5 | Actual |
| 5281 | 117406.00 | 2022-09-29 | 37 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-05-29 | 37 | 7 | 7 | Actual |
| 33616 | 22766.59 | 2024-11-28 | 37 | 7 | 13 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-29 | 37 | 7 | 3 | Actual |
| 462 | 19883.00 | 2022-05-29 | 37 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2023-10-29 | 37 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-06-28 | 37 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-11-29 | 37 | 7 | 6 | Actual |
| 18757 | 133942.00 | 2023-10-29 | 37 | 7 | 4 | Actual |
| 29208 | 150432.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2023-10-29 | 37 | 7 | 5 | Actual |
| 36010 | 167458.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
| 34210 | 144410.00 | 2024-12-29 | 37 | 7 | 7 | Actual |
| 36129 | 125035.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-05-29 | 37 | 7 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-29 | 37 | 7 | 13 | Actual |
| 23678 | 204128.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
| 33380 | 27355.52 | 2024-11-28 | 37 | 7 | 11 | Actual |
| 321 | 25665.00 | 2022-05-29 | 37 | 7 | 4 | Actual |
| 20488 | 18772.39 | 2023-11-29 | 37 | 7 | 11 | Actual |
| 13278 | 67668.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
| 18545 | 46931.42 | 2023-09-29 | 37 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2022-08-29 | 37 | 7 | 4 | Actual |
| 19046 | 112777.00 | 2023-10-29 | 37 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-27 | 37 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-01-27 | 37 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2022-09-29 | 37 | 7 | 5 | Actual |
| 25530 | 32708.82 | 2024-04-28 | 37 | 7 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 34979 | 162527.00 | 2025-01-27 | 37 | 7 | 4 | Actual |
| 35682 | 39867.46 | 2025-01-27 | 37 | 7 | 11 | Actual |
| 38812 | 191238.00 | 2025-04-29 | 37 | 7 | 7 | Actual |
| 14087 | 131694.00 | 2023-05-29 | 37 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2022-11-29 | 37 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2025-01-27 | 37 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-27 | 37 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-28 | 37 | 7 | 4 | Actual |
| 34650 | 39338.73 | 2024-12-29 | 37 | 7 | 12 | Actual |
| 6076 | 81091.00 | 2022-10-29 | 37 | 7 | 5 | Actual |
| 27312 | 214938.00 | 2024-06-28 | 37 | 7 | 6 | Actual |
| 8976 | 109974.34 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 10231 | 57933.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 4811 | 144913.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 29711 | 114560.00 | 2024-08-28 | 37 | 7 | 7 | Actual |
| 8179 | 106273.00 | 2022-12-30 | 37 | 7 | 4 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 33709 | 206300.00 | 2024-12-29 | 37 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 8320 | 77240.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
| 30125 | 37986.57 | 2024-08-28 | 37 | 7 | 12 | Actual |
| 25984 | 128721.00 | 2024-05-28 | 37 | 7 | 5 | Actual |
| 24087 | 139973.00 | 2024-03-28 | 37 | 7 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 10417 | 47874.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
| 13793 | 99166.00 | 2023-05-29 | 37 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-29 | 37 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2023-12-30 | 37 | 7 | 12 | Actual |
| 14803 | 141912.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
| 16509 | 41485.57 | 2023-07-30 | 37 | 7 | 12 | Actual |
| 26183 | 144561.00 | 2024-05-28 | 37 | 7 | 6 | Actual |
| 6873 | 49331.00 | 2022-11-29 | 37 | 7 | 3 | Actual |
| 38216 | 41465.18 | 2025-03-29 | 37 | 7 | 13 | Actual |
| 37981 | 55933.72 | 2025-03-29 | 37 | 7 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-27 | 37 | 7 | 12 | Actual |
| 5935 | 89446.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
| 36419 | 118337.00 | 2025-02-27 | 37 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 28464 | 195099.00 | 2024-07-29 | 37 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2022-08-29 | 37 | 7 | 3 | Actual |
| 29618 | 122660.00 | 2024-08-28 | 37 | 7 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 24920 | 88789.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
| 1919 | 84772.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 28267 | 174579.00 | 2024-07-29 | 37 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2024-10-28 | 37 | 7 | 6 | Actual |
| 10554 | 40489.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 37279 | 179439.00 | 2025-03-29 | 37 | 7 | 4 | Actual |
| 35072 | 117161.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2023-02-27 | 37 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2023-12-30 | 37 | 7 | 4 | Actual |
| 4298 | 42636.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
| 20696 | 173857.00 | 2023-12-30 | 37 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-29 | 37 | 7 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-27 | 37 | 7 | 11 | Actual |
| 23496 | 26998.07 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 3176 | 56533.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-05-29 | 37 | 7 | 11 | Actual |
| 19139 | 118305.00 | 2023-10-29 | 37 | 7 | 7 | Actual |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-03-29 | 37 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-01-27 | 37 | 7 | 6 | Actual |
| 22886 | 76946.00 | 2024-02-27 | 37 | 7 | 5 | Actual |
| 27726 | 72067.00 | 2024-06-28 | 37 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
| 26694 | 46926.10 | 2024-05-28 | 37 | 7 | 12 | Actual |
| 29421 | 107121.00 | 2024-08-28 | 37 | 7 | 5 | Actual |
| 25889 | 158797.00 | 2024-05-28 | 37 | 7 | 4 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 24499 | 42101.54 | 2024-03-28 | 37 | 7 | 11 | Actual |
Generated 2025-06-28 06:56:38.954 UTC