[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 149
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19046 | 112777.00 | 2023-10-19 | 37 | 7 | 6 | Actual |
| 18254 | 155408.52 | 2023-09-19 | 37 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 25530 | 32708.82 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-20 | 37 | 7 | 6 | Actual |
| 1261 | 99993.00 | 2022-06-19 | 37 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-05-19 | 37 | 7 | 12 | Actual |
| 17753 | 192344.00 | 2023-09-19 | 37 | 7 | 4 | Actual |
| 27115 | 174736.00 | 2024-06-18 | 37 | 7 | 5 | Actual |
| 11022 | 43672.00 | 2023-02-17 | 37 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-03-19 | 37 | 7 | 13 | Actual |
| 9765 | 73407.00 | 2023-01-17 | 37 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-19 | 37 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-06-19 | 37 | 7 | 8 | Actual |
| 24920 | 88789.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 7527 | 38848.00 | 2022-11-19 | 37 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-11-18 | 37 | 7 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2023-09-19 | 37 | 7 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-19 | 37 | 7 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-18 | 37 | 7 | 4 | Actual |
| 1588 | 63996.00 | 2022-06-19 | 37 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-02-17 | 37 | 7 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-19 | 37 | 7 | 5 | Actual |
| 38719 | 186022.00 | 2025-04-19 | 37 | 7 | 6 | Actual |
| 37781 | 177233.17 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-06-19 | 37 | 7 | 5 | Actual |
| 24827 | 111490.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 15477 | 60389.12 | 2023-06-19 | 37 | 7 | 12 | Actual |
| 34979 | 162527.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 28677 | 211147.44 | 2024-07-19 | 37 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-10-19 | 37 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2022-10-19 | 37 | 7 | 5 | Actual |
| 6873 | 49331.00 | 2022-11-19 | 37 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-18 | 37 | 7 | 7 | Actual |
| 13698 | 150508.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2025-02-17 | 37 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-17 | 37 | 7 | 7 | Actual |
| 34329 | 162185.92 | 2024-12-19 | 37 | 7 | 8 | Actual |
| 37279 | 179439.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-18 | 37 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2023-11-19 | 37 | 7 | 11 | Actual |
| 1447 | 84439.00 | 2022-06-19 | 37 | 7 | 4 | Actual |
| 39253 | 54428.37 | 2025-04-19 | 37 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2024-09-18 | 37 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-20 | 37 | 7 | 4 | Actual |
| 35362 | 135307.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 31131 | 53530.48 | 2024-09-18 | 37 | 7 | 11 | Actual |
| 31251 | 58883.77 | 2024-09-18 | 37 | 7 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-19 | 37 | 7 | 12 | Actual |
| 28878 | 71682.95 | 2024-07-19 | 37 | 7 | 11 | Actual |
| 27312 | 214938.00 | 2024-06-18 | 37 | 7 | 6 | Actual |
| 23296 | 109427.36 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-20 | 37 | 7 | 8 | Actual |
| 33500 | 26594.87 | 2024-11-18 | 37 | 7 | 12 | Actual |
| 22491 | 25914.01 | 2024-01-17 | 37 | 7 | 11 | Actual |
| 13466 | 70275.12 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 22674 | 140394.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-03-19 | 37 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-18 | 37 | 7 | 12 | Actual |
| 20287 | 71200.89 | 2023-11-19 | 37 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2024-09-18 | 37 | 7 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 7666 | 37050.00 | 2022-11-19 | 37 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-20 | 37 | 7 | 7 | Actual |
| 14384 | 34042.88 | 2023-05-19 | 37 | 7 | 11 | Actual |
| 37066 | 28257.92 | 2025-02-17 | 37 | 7 | 13 | Actual |
| 28464 | 195099.00 | 2024-07-19 | 37 | 7 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 25330 | 111019.82 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2024-12-19 | 37 | 7 | 11 | Actual |
| 30005 | 37634.44 | 2024-08-18 | 37 | 7 | 11 | Actual |
| 10417 | 47874.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-20 | 37 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-20 | 37 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-18 | 37 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2025-01-17 | 37 | 7 | 13 | Actual |
| 2385 | 79921.00 | 2022-07-20 | 37 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 15213 | 191127.37 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2023-07-20 | 37 | 7 | 5 | Actual |
| 4623 | 155982.00 | 2022-09-19 | 37 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2023-08-19 | 37 | 7 | 11 | Actual |
| 14209 | 122545.79 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-19 | 37 | 7 | 8 | Actual |
| 29328 | 126958.00 | 2024-08-18 | 37 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2024-07-19 | 37 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2022-09-19 | 37 | 7 | 8 | Actual |
| 31673 | 161199.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2022-08-19 | 37 | 7 | 8 | Actual |
| 13793 | 99166.00 | 2023-05-19 | 37 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-19 | 37 | 7 | 5 | Actual |
| 23083 | 85046.00 | 2024-02-17 | 37 | 7 | 6 | Actual |
| 18135 | 159037.00 | 2023-09-19 | 37 | 7 | 7 | Actual |
| 24087 | 139973.00 | 2024-03-18 | 37 | 7 | 6 | Actual |
| 12477 | 93739.00 | 2023-04-19 | 37 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-12-20 | 37 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2022-09-19 | 37 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-20 | 37 | 7 | 4 | Actual |
| 11210 | 51605.07 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 1919 | 84772.00 | 2022-06-19 | 37 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 15980 | 161437.00 | 2023-07-20 | 37 | 7 | 6 | Actual |
| 19459 | 34950.35 | 2023-10-19 | 37 | 7 | 11 | Actual |
| 25210 | 106605.00 | 2024-04-18 | 37 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-12-19 | 37 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-03-19 | 37 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-03-19 | 37 | 7 | 7 | Actual |
| 10554 | 40489.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 22581 | 21594.78 | 2024-01-17 | 37 | 7 | 12 | Actual |
| 31962 | 188066.00 | 2024-10-18 | 37 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 31460 | 271200.00 | 2024-10-18 | 37 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-05-18 | 37 | 7 | 12 | Actual |
| 26905 | 297558.00 | 2024-06-18 | 37 | 7 | 3 | Actual |
| 27405 | 223801.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 11349 | 162022.00 | 2023-03-19 | 37 | 7 | 3 | Actual |
| 36129 | 125035.00 | 2025-02-17 | 37 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 35801 | 46163.32 | 2025-01-17 | 37 | 7 | 12 | Actual |
| 31580 | 221015.00 | 2024-10-18 | 37 | 7 | 4 | Actual |
| 34117 | 141685.00 | 2024-12-19 | 37 | 7 | 6 | Actual |
Generated 2025-06-19 01:26:36.495 UTC