[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 161
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 34979 | 162527.00 | 2025-07-18 | 37 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 28174 | 262175.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-08-17 | 37 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2025-04-18 | 37 | 7 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 2569 | 72013.00 | 2023-01-18 | 37 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2025-05-19 | 37 | 7 | 12 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-19 | 37 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-09-17 | 37 | 7 | 5 | Actual |
| 17105 | 97615.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 23176 | 100165.00 | 2024-08-17 | 37 | 7 | 7 | Actual |
| 14087 | 131694.00 | 2023-11-17 | 37 | 7 | 7 | Actual |
| 29208 | 150432.00 | 2025-02-16 | 37 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-18 | 37 | 7 | 3 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 17012 | 87580.00 | 2024-02-17 | 37 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 28878 | 71682.95 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 12477 | 93739.00 | 2023-10-18 | 37 | 7 | 3 | Actual |
| 19139 | 118305.00 | 2024-04-18 | 37 | 7 | 7 | Actual |
| 13698 | 150508.00 | 2023-11-17 | 37 | 7 | 4 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 30957 | 186787.89 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 24708 | 146546.00 | 2024-10-17 | 37 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 36950 | 30539.63 | 2025-08-18 | 37 | 7 | 12 | Actual |
| 14209 | 122545.79 | 2023-11-17 | 37 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-20 | 37 | 7 | 7 | Actual |
| 7198 | 31140.00 | 2023-05-20 | 37 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-11-17 | 37 | 7 | 5 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2023-04-19 | 37 | 7 | 7 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 35072 | 117161.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 13137 | 74503.00 | 2023-10-18 | 37 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 11537 | 128308.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2025-01-17 | 37 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2025-04-18 | 37 | 7 | 3 | Actual |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 32374 | 53387.92 | 2025-04-18 | 37 | 7 | 12 | Actual |
| 1122 | 29377.39 | 2022-11-17 | 37 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 10883 | 41890.00 | 2023-08-18 | 37 | 7 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-18 | 37 | 7 | 4 | Actual |
| 31962 | 188066.00 | 2025-04-18 | 37 | 7 | 7 | Actual |
| 5749 | 131466.00 | 2023-04-19 | 37 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-11-16 | 37 | 7 | 11 | Actual |
| 26183 | 144561.00 | 2024-11-16 | 37 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2025-05-19 | 37 | 7 | 11 | Actual |
| 8976 | 109974.34 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2024-12-17 | 37 | 7 | 13 | Actual |
| 16815 | 70376.00 | 2024-02-17 | 37 | 7 | 5 | Actual |
| 25767 | 192481.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-19 | 37 | 7 | 5 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2023-12-18 | 37 | 7 | 11 | Actual |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 29711 | 114560.00 | 2025-02-16 | 37 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-12-18 | 37 | 7 | 8 | Actual |
| 13577 | 188135.00 | 2023-11-17 | 37 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2023-06-20 | 37 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 25330 | 111019.82 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 27024 | 238046.00 | 2024-12-17 | 37 | 7 | 4 | Actual |
| 34859 | 183434.00 | 2025-07-18 | 37 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 14591 | 249660.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 934 | 25665.00 | 2022-11-17 | 37 | 7 | 7 | Actual |
| 35269 | 133927.00 | 2025-07-18 | 37 | 7 | 6 | Actual |
| 27405 | 223801.00 | 2024-12-17 | 37 | 7 | 7 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 15980 | 161437.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-08-17 | 37 | 7 | 4 | Actual |
| 15783 | 130827.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2022-12-18 | 37 | 7 | 5 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 36419 | 118337.00 | 2025-08-18 | 37 | 7 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 3503 | 54817.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-07-18 | 37 | 7 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 793 | 22950.00 | 2022-11-17 | 37 | 7 | 6 | Actual |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-19 | 37 | 7 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-16 | 37 | 7 | 6 | Actual |
Generated 2025-12-17 22:35:10.370 UTC