[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 176
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34650 | 39338.73 | 2024-12-21 | 37 | 7 | 12 | Actual |
| 27405 | 223801.00 | 2024-06-20 | 37 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2025-01-19 | 37 | 7 | 7 | Actual |
| 36419 | 118337.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-21 | 37 | 7 | 4 | Actual |
| 36222 | 97604.00 | 2025-02-19 | 37 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2024-02-19 | 37 | 7 | 5 | Actual |
| 321 | 25665.00 | 2022-05-21 | 37 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-02-19 | 37 | 7 | 4 | Actual |
| 25646 | 27817.23 | 2024-04-20 | 37 | 7 | 12 | Actual |
| 11210 | 51605.07 | 2023-02-19 | 37 | 7 | 8 | Actual |
| 21698 | 122922.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 30454 | 199262.00 | 2024-09-20 | 37 | 7 | 4 | Actual |
| 15783 | 130827.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 17012 | 87580.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
| 8976 | 109974.34 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-05-20 | 37 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-20 | 37 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-06-20 | 37 | 7 | 12 | Actual |
| 15477 | 60389.12 | 2023-06-21 | 37 | 7 | 12 | Actual |
| 9301 | 89766.00 | 2023-01-19 | 37 | 7 | 4 | Actual |
| 34210 | 144410.00 | 2024-12-21 | 37 | 7 | 7 | Actual |
| 31131 | 53530.48 | 2024-09-20 | 37 | 7 | 11 | Actual |
| 38101 | 51828.32 | 2025-03-21 | 37 | 7 | 12 | Actual |
| 35269 | 133927.00 | 2025-01-19 | 37 | 7 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-21 | 37 | 7 | 8 | Actual |
| 5749 | 131466.00 | 2022-10-21 | 37 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 23083 | 85046.00 | 2024-02-19 | 37 | 7 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-21 | 37 | 7 | 7 | Actual |
| 2569 | 72013.00 | 2022-07-22 | 37 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-04-21 | 37 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-04-21 | 37 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2024-12-21 | 37 | 7 | 5 | Actual |
| 5281 | 117406.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 22199 | 81309.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 23678 | 204128.00 | 2024-03-20 | 37 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2023-10-21 | 37 | 7 | 6 | Actual |
| 23296 | 109427.36 | 2024-02-19 | 37 | 7 | 8 | Actual |
| 7198 | 31140.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
| 28998 | 70379.73 | 2024-07-21 | 37 | 7 | 12 | Actual |
| 34979 | 162527.00 | 2025-01-19 | 37 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2022-10-21 | 37 | 7 | 5 | Actual |
| 33206 | 96501.36 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2025-03-21 | 37 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2024-12-21 | 37 | 7 | 6 | Actual |
| 6546 | 86866.00 | 2022-10-21 | 37 | 7 | 7 | Actual |
| 13466 | 70275.12 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 28267 | 174579.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 36950 | 30539.63 | 2025-02-19 | 37 | 7 | 12 | Actual |
| 17846 | 141611.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2023-02-19 | 37 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2023-12-22 | 37 | 7 | 12 | Actual |
| 19139 | 118305.00 | 2023-10-21 | 37 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 37159 | 229123.00 | 2025-03-21 | 37 | 7 | 3 | Actual |
| 27962 | 52758.38 | 2024-06-20 | 37 | 7 | 13 | Actual |
| 10231 | 57933.00 | 2023-02-19 | 37 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-01-19 | 37 | 7 | 8 | Actual |
| 5935 | 89446.00 | 2022-10-21 | 37 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-03-21 | 37 | 7 | 8 | Actual |
| 8320 | 77240.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 7854 | 41654.89 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 17634 | 213961.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-06-21 | 37 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2024-09-20 | 37 | 7 | 6 | Actual |
| 11537 | 128308.00 | 2023-03-21 | 37 | 7 | 4 | Actual |
| 32797 | 69999.00 | 2024-11-20 | 37 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2023-11-21 | 37 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-21 | 37 | 7 | 11 | Actual |
| 1447 | 84439.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
| 19666 | 90149.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 15570 | 218045.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-07-22 | 37 | 7 | 7 | Actual |
| 1919 | 84772.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
| 33709 | 206300.00 | 2024-12-21 | 37 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2025-01-19 | 37 | 7 | 11 | Actual |
| 30005 | 37634.44 | 2024-08-20 | 37 | 7 | 11 | Actual |
| 12007 | 120289.00 | 2023-03-21 | 37 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-07-22 | 37 | 7 | 12 | Actual |
| 17225 | 101695.40 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 38932 | 193797.12 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 32994 | 83332.00 | 2024-11-20 | 37 | 7 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-20 | 37 | 7 | 4 | Actual |
| 18850 | 86241.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 13992 | 112002.00 | 2023-05-21 | 37 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-10-20 | 37 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-05-20 | 37 | 7 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-19 | 37 | 7 | 5 | Actual |
Generated 2025-06-20 10:09:56.773 UTC