[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 144
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32797 | 69999.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 10417 | 47874.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
| 26694 | 46926.10 | 2024-05-23 | 37 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-24 | 37 | 7 | 12 | Actual |
| 33616 | 22766.59 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2023-12-25 | 37 | 7 | 7 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 12806 | 59758.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
| 31962 | 188066.00 | 2024-10-23 | 37 | 7 | 7 | Actual |
| 28878 | 71682.95 | 2024-07-24 | 37 | 7 | 11 | Actual |
| 31460 | 271200.00 | 2024-10-23 | 37 | 7 | 3 | Actual |
| 29618 | 122660.00 | 2024-08-23 | 37 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 33380 | 27355.52 | 2024-11-23 | 37 | 7 | 11 | Actual |
| 19046 | 112777.00 | 2023-10-24 | 37 | 7 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-24 | 37 | 7 | 11 | Actual |
| 3828 | 40199.00 | 2022-08-24 | 37 | 7 | 5 | Actual |
| 7993 | 131472.00 | 2022-12-25 | 37 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2024-07-24 | 37 | 7 | 13 | Actual |
| 35362 | 135307.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 33829 | 147913.00 | 2024-12-24 | 37 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2022-08-24 | 37 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 30454 | 199262.00 | 2024-09-23 | 37 | 7 | 4 | Actual |
| 4298 | 42636.00 | 2022-08-24 | 37 | 7 | 7 | Actual |
| 37569 | 182333.00 | 2025-03-24 | 37 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-02-22 | 37 | 7 | 11 | Actual |
| 4952 | 107678.00 | 2022-09-24 | 37 | 7 | 5 | Actual |
| 24499 | 42101.54 | 2024-03-23 | 37 | 7 | 11 | Actual |
| 20168 | 62433.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 15980 | 161437.00 | 2023-07-25 | 37 | 7 | 6 | Actual |
| 36419 | 118337.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
| 8790 | 92989.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
| 25117 | 102582.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 22886 | 76946.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 20075 | 70489.00 | 2023-11-24 | 37 | 7 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 27024 | 238046.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
| 21102 | 131339.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 1588 | 63996.00 | 2022-06-24 | 37 | 7 | 5 | Actual |
| 22491 | 25914.01 | 2024-01-22 | 37 | 7 | 11 | Actual |
| 35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2024-09-23 | 37 | 7 | 11 | Actual |
| 20603 | 21424.56 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 19878 | 55240.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-23 | 37 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-24 | 37 | 7 | 7 | Actual |
| 18757 | 133942.00 | 2023-10-24 | 37 | 7 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-24 | 37 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2024-11-23 | 37 | 7 | 7 | Actual |
| 321 | 25665.00 | 2022-05-24 | 37 | 7 | 4 | Actual |
| 28055 | 287902.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2024-12-24 | 37 | 7 | 6 | Actual |
| 11678 | 97213.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2023-10-24 | 37 | 7 | 3 | Actual |
| 32704 | 102856.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-05-23 | 37 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2023-10-24 | 37 | 7 | 11 | Actual |
| 18042 | 143596.00 | 2023-09-24 | 37 | 7 | 6 | Actual |
| 22199 | 81309.00 | 2024-01-22 | 37 | 7 | 7 | Actual |
| 22674 | 140394.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-03-24 | 37 | 7 | 5 | Actual |
| 29208 | 150432.00 | 2024-08-23 | 37 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-05-24 | 37 | 7 | 3 | Actual |
| 25210 | 106605.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 31251 | 58883.77 | 2024-09-23 | 37 | 7 | 12 | Actual |
| 13577 | 188135.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-25 | 37 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-06-23 | 37 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-05-23 | 37 | 7 | 13 | Actual |
| 37279 | 179439.00 | 2025-03-24 | 37 | 7 | 4 | Actual |
| 30005 | 37634.44 | 2024-08-23 | 37 | 7 | 11 | Actual |
| 934 | 25665.00 | 2022-05-24 | 37 | 7 | 7 | Actual |
| 16815 | 70376.00 | 2023-08-24 | 37 | 7 | 5 | Actual |
| 1447 | 84439.00 | 2022-06-24 | 37 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-05-24 | 37 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-22 | 37 | 7 | 4 | Actual |
| 27845 | 68698.85 | 2024-06-23 | 37 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2024-09-23 | 37 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-24 | 37 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 10231 | 57933.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-07-25 | 37 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
| 22581 | 21594.78 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 12336 | 132662.64 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 31580 | 221015.00 | 2024-10-23 | 37 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2023-10-24 | 37 | 7 | 12 | Actual |
| 17012 | 87580.00 | 2023-08-24 | 37 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
| 28998 | 70379.73 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 35269 | 133927.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-05-24 | 37 | 7 | 12 | Actual |
| 29328 | 126958.00 | 2024-08-23 | 37 | 7 | 4 | Actual |
| 27962 | 52758.38 | 2024-06-23 | 37 | 7 | 13 | Actual |
| 10554 | 40489.00 | 2023-02-22 | 37 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 26905 | 297558.00 | 2024-06-23 | 37 | 7 | 3 | Actual |
| 5420 | 115058.00 | 2022-09-24 | 37 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-24 | 37 | 7 | 4 | Actual |
| 26602 | 41806.86 | 2024-05-23 | 37 | 7 | 11 | Actual |
| 37981 | 55933.72 | 2025-03-24 | 37 | 7 | 11 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 23891 | 133724.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
| 15570 | 218045.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
| 32491 | 41352.90 | 2024-10-23 | 37 | 7 | 13 | Actual |
| 7059 | 43165.00 | 2022-11-24 | 37 | 7 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 31673 | 161199.00 | 2024-10-23 | 37 | 7 | 5 | Actual |
| 6405 | 78265.00 | 2022-10-24 | 37 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 30241 | 31901.85 | 2024-08-23 | 37 | 7 | 13 | Actual |
| 1919 | 84772.00 | 2022-06-24 | 37 | 7 | 6 | Actual |
| 20816 | 130823.00 | 2023-12-25 | 37 | 7 | 4 | Actual |
| 12477 | 93739.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
Generated 2025-06-23 12:18:51.026 UTC