[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 58
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20603 | 21424.56 | 2024-05-23 | 37 | 7 | 12 | Actual |
| 11678 | 97213.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
| 21817 | 83001.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
| 25117 | 102582.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 18757 | 133942.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-11-21 | 37 | 7 | 6 | Actual |
| 3176 | 56533.00 | 2023-01-22 | 37 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-09-21 | 37 | 7 | 8 | Actual |
| 15387 | 53119.83 | 2023-12-22 | 37 | 7 | 11 | Actual |
| 7993 | 131472.00 | 2023-06-24 | 37 | 7 | 3 | Actual |
| 26278 | 131929.00 | 2024-11-20 | 37 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-10-22 | 37 | 7 | 6 | Actual |
| 9115 | 101721.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 17753 | 192344.00 | 2024-03-23 | 37 | 7 | 4 | Actual |
| 29421 | 107121.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 28878 | 71682.95 | 2025-01-21 | 37 | 7 | 11 | Actual |
| 30241 | 31901.85 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 9438 | 58516.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 2569 | 72013.00 | 2023-01-22 | 37 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-10-22 | 37 | 7 | 8 | Actual |
| 14710 | 195523.00 | 2023-12-22 | 37 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 33829 | 147913.00 | 2025-06-23 | 37 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2024-01-22 | 37 | 7 | 4 | Actual |
| 21698 | 122922.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 32282 | 56624.15 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 6076 | 81091.00 | 2023-04-23 | 37 | 7 | 5 | Actual |
| 30957 | 186787.89 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 8320 | 77240.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 36512 | 122802.00 | 2025-08-22 | 37 | 7 | 7 | Actual |
| 13466 | 70275.12 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 12477 | 93739.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2024-06-23 | 37 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-08-22 | 37 | 7 | 12 | Actual |
| 6873 | 49331.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
| 27962 | 52758.38 | 2024-12-21 | 37 | 7 | 13 | Actual |
| 21516 | 36990.81 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 16602 | 130327.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 16509 | 41485.57 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 15980 | 161437.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
| 25984 | 128721.00 | 2024-11-20 | 37 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-23 | 37 | 7 | 5 | Actual |
| 22106 | 80520.00 | 2024-07-21 | 37 | 7 | 6 | Actual |
| 19785 | 72119.00 | 2024-05-23 | 37 | 7 | 4 | Actual |
| 28998 | 70379.73 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-07-22 | 37 | 7 | 12 | Actual |
| 36632 | 119612.40 | 2025-08-22 | 37 | 7 | 8 | Actual |
| 17846 | 141611.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2025-07-22 | 37 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 28677 | 211147.44 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 10883 | 41890.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-12-21 | 37 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-12-21 | 37 | 7 | 12 | Actual |
| 13137 | 74503.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
| 34979 | 162527.00 | 2025-07-22 | 37 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
| 29618 | 122660.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 462 | 19883.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
| 10417 | 47874.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 11022 | 43672.00 | 2023-08-22 | 37 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 34210 | 144410.00 | 2025-06-23 | 37 | 7 | 7 | Actual |
| 14499 | 38532.33 | 2023-11-21 | 37 | 7 | 12 | Actual |
| 4159 | 44341.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2025-05-23 | 37 | 7 | 11 | Actual |
| 17426 | 25233.14 | 2024-02-21 | 37 | 7 | 11 | Actual |
| 26183 | 144561.00 | 2024-11-20 | 37 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 34329 | 162185.92 | 2025-06-23 | 37 | 7 | 8 | Actual |
| 35072 | 117161.00 | 2025-07-22 | 37 | 7 | 5 | Actual |
| 18254 | 155408.52 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-24 | 37 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 15000 | 169243.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
| 15477 | 60389.12 | 2023-12-22 | 37 | 7 | 12 | Actual |
| 9765 | 73407.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
| 4484 | 43374.62 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 34117 | 141685.00 | 2025-06-23 | 37 | 7 | 6 | Actual |
| 23798 | 164968.00 | 2024-09-20 | 37 | 7 | 4 | Actual |
| 17225 | 101695.40 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 33616 | 22766.59 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 10092 | 86595.12 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-11-20 | 37 | 7 | 12 | Actual |
| 5420 | 115058.00 | 2023-03-24 | 37 | 7 | 7 | Actual |
| 16394 | 49069.76 | 2024-01-22 | 37 | 7 | 11 | Actual |
| 17105 | 97615.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 7198 | 31140.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 14087 | 131694.00 | 2023-11-21 | 37 | 7 | 7 | Actual |
| 38309 | 273197.00 | 2025-10-22 | 37 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 11349 | 162022.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-22 | 37 | 7 | 13 | Actual |
| 23891 | 133724.00 | 2024-09-20 | 37 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-22 | 37 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
| 18545 | 46931.42 | 2024-03-23 | 37 | 7 | 12 | Actual |
| 19046 | 112777.00 | 2024-04-22 | 37 | 7 | 6 | Actual |
| 20488 | 18772.39 | 2024-05-23 | 37 | 7 | 11 | Actual |
| 21606 | 36257.82 | 2024-06-23 | 37 | 7 | 12 | Actual |
| 17634 | 213961.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-22 | 37 | 7 | 4 | Actual |
| 3503 | 54817.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 37981 | 55933.72 | 2025-09-21 | 37 | 7 | 11 | Actual |
| 10554 | 40489.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-12-21 | 37 | 7 | 5 | Actual |
| 321 | 25665.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2024-12-21 | 37 | 7 | 4 | Actual |
| 30837 | 163787.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-10-22 | 37 | 7 | 7 | Actual |
| 24827 | 111490.00 | 2024-10-21 | 37 | 7 | 4 | Actual |
| 2058 | 72328.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
| 30454 | 199262.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 29711 | 114560.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 37372 | 147603.00 | 2025-09-21 | 37 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 25330 | 111019.82 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 28557 | 233691.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2023-02-21 | 37 | 7 | 7 | Actual |
| 7059 | 43165.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
| 20075 | 70489.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
| 23678 | 204128.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-08-21 | 37 | 7 | 5 | Actual |
| 12148 | 126017.00 | 2023-09-21 | 37 | 7 | 7 | Actual |
| 29115 | 56956.70 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 6405 | 78265.00 | 2023-04-23 | 37 | 7 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-22 | 37 | 7 | 11 | Actual |
| 39253 | 54428.37 | 2025-10-22 | 37 | 7 | 12 | Actual |
| 36129 | 125035.00 | 2025-08-22 | 37 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-09-21 | 37 | 7 | 13 | Actual |
| 9904 | 76343.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 17012 | 87580.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-09-21 | 37 | 7 | 7 | Actual |
| 29328 | 126958.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 21315 | 139533.98 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 31131 | 53530.48 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 39133 | 58127.37 | 2025-10-22 | 37 | 7 | 11 | Actual |
| 38101 | 51828.32 | 2025-09-21 | 37 | 7 | 12 | Actual |
| 16193 | 147714.44 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-24 | 37 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-08-21 | 37 | 7 | 4 | Actual |
| 27726 | 72067.00 | 2024-12-21 | 37 | 7 | 11 | Actual |
| 11210 | 51605.07 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 3828 | 40199.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 29208 | 150432.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 15213 | 191127.37 | 2023-12-22 | 37 | 7 | 8 | Actual |
| 34766 | 31070.25 | 2025-06-23 | 37 | 7 | 13 | Actual |
| 6734 | 83772.34 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 18638 | 151633.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 26905 | 297558.00 | 2024-12-21 | 37 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 7854 | 41654.89 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 934 | 25665.00 | 2022-11-21 | 37 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 31367 | 44579.28 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 15570 | 218045.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 28055 | 287902.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 21102 | 131339.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 3035 | 61833.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 26399 | 145818.95 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-11-20 | 37 | 7 | 13 | Actual |
| 1261 | 99993.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 27525 | 244608.67 | 2024-12-21 | 37 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 13793 | 99166.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
| 14384 | 34042.88 | 2023-11-21 | 37 | 7 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-22 | 37 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 24179 | 135599.00 | 2024-09-20 | 37 | 7 | 7 | Actual |
| 38429 | 212597.00 | 2025-10-22 | 37 | 7 | 4 | Actual |
| 36419 | 118337.00 | 2025-08-22 | 37 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-22 | 37 | 7 | 6 | Actual |
| 16815 | 70376.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 23083 | 85046.00 | 2024-08-21 | 37 | 7 | 6 | Actual |
| 14209 | 122545.79 | 2023-11-21 | 37 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 19139 | 118305.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 8976 | 109974.34 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2024-03-23 | 37 | 7 | 11 | Actual |
| 7527 | 38848.00 | 2023-05-24 | 37 | 7 | 6 | Actual |
| 27405 | 223801.00 | 2024-12-21 | 37 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 35682 | 39867.46 | 2025-07-22 | 37 | 7 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 18850 | 86241.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 32082 | 203533.66 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-10-21 | 37 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
| 23176 | 100165.00 | 2024-08-21 | 37 | 7 | 7 | Actual |
Generated 2025-12-22 01:23:39.476 UTC