[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 165
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38429 | 212597.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
| 7666 | 37050.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 32584 | 121427.00 | 2024-11-23 | 37 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2024-04-23 | 37 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 30334 | 271720.00 | 2024-09-23 | 37 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2022-11-24 | 37 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-02-22 | 37 | 7 | 4 | Actual |
| 15477 | 60389.12 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 21698 | 122922.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 21516 | 36990.81 | 2023-12-25 | 37 | 7 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-25 | 37 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2023-02-22 | 37 | 7 | 6 | Actual |
| 26278 | 131929.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 10417 | 47874.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
| 28998 | 70379.73 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 33616 | 22766.59 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 6873 | 49331.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-07-25 | 37 | 7 | 7 | Actual |
| 15387 | 53119.83 | 2023-06-24 | 37 | 7 | 11 | Actual |
| 31131 | 53530.48 | 2024-09-23 | 37 | 7 | 11 | Actual |
| 32491 | 41352.90 | 2024-10-23 | 37 | 7 | 13 | Actual |
| 15783 | 130827.00 | 2023-07-25 | 37 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-08-24 | 37 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
| 17012 | 87580.00 | 2023-08-24 | 37 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 12806 | 59758.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-12-25 | 37 | 7 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 19459 | 34950.35 | 2023-10-24 | 37 | 7 | 11 | Actual |
| 39370 | 40086.21 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 18757 | 133942.00 | 2023-10-24 | 37 | 7 | 4 | Actual |
| 8320 | 77240.00 | 2022-12-25 | 37 | 7 | 5 | Actual |
| 12148 | 126017.00 | 2023-03-24 | 37 | 7 | 7 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 23678 | 204128.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 17105 | 97615.00 | 2023-08-24 | 37 | 7 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-23 | 37 | 7 | 11 | Actual |
| 14710 | 195523.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
| 19878 | 55240.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 26602 | 41806.86 | 2024-05-23 | 37 | 7 | 11 | Actual |
| 30241 | 31901.85 | 2024-08-23 | 37 | 7 | 13 | Actual |
| 35801 | 46163.32 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 9301 | 89766.00 | 2023-01-22 | 37 | 7 | 4 | Actual |
| 13793 | 99166.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 2246 | 85854.20 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-24 | 37 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2023-10-24 | 37 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-06-24 | 37 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2024-12-24 | 37 | 7 | 11 | Actual |
| 4298 | 42636.00 | 2022-08-24 | 37 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-24 | 37 | 7 | 4 | Actual |
| 32994 | 83332.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 17846 | 141611.00 | 2023-09-24 | 37 | 7 | 5 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 13577 | 188135.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 20603 | 21424.56 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 36831 | 30539.63 | 2025-02-22 | 37 | 7 | 11 | Actual |
| 20075 | 70489.00 | 2023-11-24 | 37 | 7 | 6 | Actual |
| 23083 | 85046.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-24 | 37 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
| 7527 | 38848.00 | 2022-11-24 | 37 | 7 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
| 17426 | 25233.14 | 2023-08-24 | 37 | 7 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 5935 | 89446.00 | 2022-10-24 | 37 | 7 | 4 | Actual |
| 37159 | 229123.00 | 2025-03-24 | 37 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 23176 | 100165.00 | 2024-02-22 | 37 | 7 | 7 | Actual |
| 29208 | 150432.00 | 2024-08-23 | 37 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
| 30547 | 163032.00 | 2024-09-23 | 37 | 7 | 5 | Actual |
| 30837 | 163787.00 | 2024-09-23 | 37 | 7 | 7 | Actual |
| 27962 | 52758.38 | 2024-06-23 | 37 | 7 | 13 | Actual |
| 34210 | 144410.00 | 2024-12-24 | 37 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-03-23 | 37 | 7 | 11 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 15093 | 198677.00 | 2023-06-24 | 37 | 7 | 7 | Actual |
| 30125 | 37986.57 | 2024-08-23 | 37 | 7 | 12 | Actual |
| 6076 | 81091.00 | 2022-10-24 | 37 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2023-11-24 | 37 | 7 | 11 | Actual |
| 14803 | 141912.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 27726 | 72067.00 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 36419 | 118337.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
| 18135 | 159037.00 | 2023-09-24 | 37 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 29421 | 107121.00 | 2024-08-23 | 37 | 7 | 5 | Actual |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-05-24 | 37 | 7 | 6 | Actual |
| 28267 | 174579.00 | 2024-07-24 | 37 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
| 24087 | 139973.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-23 | 37 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2024-08-23 | 37 | 7 | 6 | Actual |
| 30957 | 186787.89 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
Generated 2025-06-23 10:53:16.699 UTC