[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23891 | 133724.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
| 15387 | 53119.83 | 2023-06-24 | 37 | 7 | 11 | Actual |
| 34979 | 162527.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 29115 | 56956.70 | 2024-07-24 | 37 | 7 | 13 | Actual |
| 12806 | 59758.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
| 32704 | 102856.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2024-08-23 | 37 | 7 | 4 | Actual |
| 8790 | 92989.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
| 5281 | 117406.00 | 2022-09-24 | 37 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-24 | 37 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-06-24 | 37 | 7 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-24 | 37 | 7 | 7 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 39133 | 58127.37 | 2025-04-24 | 37 | 7 | 11 | Actual |
| 3691 | 44341.00 | 2022-08-24 | 37 | 7 | 4 | Actual |
| 32282 | 56624.15 | 2024-10-23 | 37 | 7 | 11 | Actual |
| 24179 | 135599.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 793 | 22950.00 | 2022-05-24 | 37 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-23 | 37 | 7 | 12 | Actual |
| 33921 | 126115.00 | 2024-12-24 | 37 | 7 | 5 | Actual |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2024-08-23 | 37 | 7 | 12 | Actual |
| 38812 | 191238.00 | 2025-04-24 | 37 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2024-07-24 | 37 | 7 | 7 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-09-23 | 37 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-23 | 37 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 15477 | 60389.12 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 24708 | 146546.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-07-25 | 37 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 6405 | 78265.00 | 2022-10-24 | 37 | 7 | 6 | Actual |
| 14087 | 131694.00 | 2023-05-24 | 37 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2022-12-25 | 37 | 7 | 3 | Actual |
| 34530 | 40995.14 | 2024-12-24 | 37 | 7 | 11 | Actual |
| 18042 | 143596.00 | 2023-09-24 | 37 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2022-10-24 | 37 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-25 | 37 | 7 | 5 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 38101 | 51828.32 | 2025-03-24 | 37 | 7 | 12 | Actual |
| 14499 | 38532.33 | 2023-05-24 | 37 | 7 | 12 | Actual |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 25210 | 106605.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2025-02-22 | 37 | 7 | 7 | Actual |
| 31460 | 271200.00 | 2024-10-23 | 37 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 29208 | 150432.00 | 2024-08-23 | 37 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2024-07-24 | 37 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-25 | 37 | 7 | 12 | Actual |
| 32374 | 53387.92 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 20488 | 18772.39 | 2023-11-24 | 37 | 7 | 11 | Actual |
| 36419 | 118337.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
| 10231 | 57933.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-23 | 37 | 7 | 13 | Actual |
| 35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-24 | 37 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 33500 | 26594.87 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 9765 | 73407.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-01-22 | 37 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-02-22 | 37 | 7 | 12 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-03-24 | 37 | 7 | 7 | Actual |
| 26812 | 32008.87 | 2024-05-23 | 37 | 7 | 13 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 16602 | 130327.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 36831 | 30539.63 | 2025-02-22 | 37 | 7 | 11 | Actual |
| 4811 | 144913.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2023-07-25 | 37 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-04-24 | 37 | 7 | 3 | Actual |
| 27024 | 238046.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 18757 | 133942.00 | 2023-10-24 | 37 | 7 | 4 | Actual |
| 16815 | 70376.00 | 2023-08-24 | 37 | 7 | 5 | Actual |
| 39253 | 54428.37 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 5608 | 130874.73 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 36222 | 97604.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2024-08-23 | 37 | 7 | 5 | Actual |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
Generated 2025-06-23 04:29:37.165 UTC