[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 79
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25984 | 128721.00 | 2024-05-18 | 37 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2023-08-19 | 37 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2023-11-19 | 37 | 7 | 4 | Actual |
| 32797 | 69999.00 | 2024-11-18 | 37 | 7 | 5 | Actual |
| 793 | 22950.00 | 2022-05-19 | 37 | 7 | 6 | Actual |
| 11349 | 162022.00 | 2023-03-19 | 37 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-01-17 | 37 | 7 | 5 | Actual |
| 15690 | 184500.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2024-11-18 | 37 | 7 | 12 | Actual |
| 27024 | 238046.00 | 2024-06-18 | 37 | 7 | 4 | Actual |
| 28464 | 195099.00 | 2024-07-19 | 37 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2024-08-18 | 37 | 7 | 3 | Actual |
| 3828 | 40199.00 | 2022-08-19 | 37 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-05-19 | 37 | 7 | 5 | Actual |
| 20075 | 70489.00 | 2023-11-19 | 37 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-07-20 | 37 | 7 | 5 | Actual |
| 25767 | 192481.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 16073 | 132085.00 | 2023-07-20 | 37 | 7 | 7 | Actual |
| 33616 | 22766.59 | 2024-11-18 | 37 | 7 | 13 | Actual |
| 26399 | 145818.95 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 13577 | 188135.00 | 2023-05-19 | 37 | 7 | 3 | Actual |
| 32704 | 102856.00 | 2024-11-18 | 37 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2023-10-19 | 37 | 7 | 11 | Actual |
| 133 | 33491.00 | 2022-05-19 | 37 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2022-08-19 | 37 | 7 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-19 | 37 | 7 | 12 | Actual |
| 10554 | 40489.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 27405 | 223801.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2023-11-19 | 37 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2023-11-19 | 37 | 7 | 11 | Actual |
| 8790 | 92989.00 | 2022-12-20 | 37 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2024-10-18 | 37 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2022-09-19 | 37 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-03-19 | 37 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2023-12-20 | 37 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-05-18 | 37 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2022-10-19 | 37 | 7 | 6 | Actual |
| 15000 | 169243.00 | 2023-06-19 | 37 | 7 | 6 | Actual |
| 11678 | 97213.00 | 2023-03-19 | 37 | 7 | 5 | Actual |
| 37661 | 153633.00 | 2025-03-19 | 37 | 7 | 7 | Actual |
| 32082 | 203533.66 | 2024-10-18 | 37 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 26602 | 41806.86 | 2024-05-18 | 37 | 7 | 11 | Actual |
| 7854 | 41654.89 | 2022-11-19 | 37 | 7 | 8 | Actual |
| 18757 | 133942.00 | 2023-10-19 | 37 | 7 | 4 | Actual |
| 33206 | 96501.36 | 2024-11-18 | 37 | 7 | 8 | Actual |
| 13137 | 74503.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-18 | 37 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-03-18 | 37 | 7 | 6 | Actual |
| 8649 | 105451.00 | 2022-12-20 | 37 | 7 | 6 | Actual |
| 18545 | 46931.42 | 2023-09-19 | 37 | 7 | 12 | Actual |
| 21909 | 66310.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 13698 | 150508.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 27312 | 214938.00 | 2024-06-18 | 37 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-06-18 | 37 | 7 | 8 | Actual |
| 36419 | 118337.00 | 2025-02-17 | 37 | 7 | 6 | Actual |
| 934 | 25665.00 | 2022-05-19 | 37 | 7 | 7 | Actual |
| 16602 | 130327.00 | 2023-08-19 | 37 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-08-18 | 37 | 7 | 7 | Actual |
| 34766 | 31070.25 | 2024-12-19 | 37 | 7 | 13 | Actual |
| 25117 | 102582.00 | 2024-04-18 | 37 | 7 | 6 | Actual |
| 7198 | 31140.00 | 2022-11-19 | 37 | 7 | 5 | Actual |
| 34859 | 183434.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2024-10-18 | 37 | 7 | 11 | Actual |
| 39370 | 40086.21 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2025-01-17 | 37 | 7 | 13 | Actual |
| 30454 | 199262.00 | 2024-09-18 | 37 | 7 | 4 | Actual |
| 30005 | 37634.44 | 2024-08-18 | 37 | 7 | 11 | Actual |
| 37066 | 28257.92 | 2025-02-17 | 37 | 7 | 13 | Actual |
| 23496 | 26998.07 | 2024-02-17 | 37 | 7 | 11 | Actual |
| 33829 | 147913.00 | 2024-12-19 | 37 | 7 | 4 | Actual |
| 20696 | 173857.00 | 2023-12-20 | 37 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2023-08-19 | 37 | 7 | 6 | Actual |
| 35682 | 39867.46 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2024-10-18 | 37 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-02-17 | 37 | 7 | 11 | Actual |
| 37981 | 55933.72 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 29115 | 56956.70 | 2024-07-19 | 37 | 7 | 13 | Actual |
| 10092 | 86595.12 | 2023-01-17 | 37 | 7 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-18 | 37 | 7 | 13 | Actual |
| 28174 | 262175.00 | 2024-07-19 | 37 | 7 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-20 | 37 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-17 | 37 | 7 | 12 | Actual |
| 25530 | 32708.82 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 15570 | 218045.00 | 2023-07-20 | 37 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-06-19 | 37 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-17 | 37 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-03-18 | 37 | 7 | 4 | Actual |
| 1588 | 63996.00 | 2022-06-19 | 37 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2022-12-20 | 37 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2022-11-19 | 37 | 7 | 4 | Actual |
| 31251 | 58883.77 | 2024-09-18 | 37 | 7 | 12 | Actual |
| 13992 | 112002.00 | 2023-05-19 | 37 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2023-12-20 | 37 | 7 | 11 | Actual |
| 28878 | 71682.95 | 2024-07-19 | 37 | 7 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 2385 | 79921.00 | 2022-07-20 | 37 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2024-08-18 | 37 | 7 | 12 | Actual |
| 3176 | 56533.00 | 2022-07-20 | 37 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-03-19 | 37 | 7 | 13 | Actual |
| 19046 | 112777.00 | 2023-10-19 | 37 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-19 | 37 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2024-12-19 | 37 | 7 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-19 | 37 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-17 | 37 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 35482 | 138965.79 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-19 | 37 | 7 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-19 | 37 | 7 | 12 | Actual |
| 17846 | 141611.00 | 2023-09-19 | 37 | 7 | 5 | Actual |
| 22674 | 140394.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2022-10-19 | 37 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-19 | 37 | 7 | 8 | Actual |
| 30837 | 163787.00 | 2024-09-18 | 37 | 7 | 7 | Actual |
| 7527 | 38848.00 | 2022-11-19 | 37 | 7 | 6 | Actual |
| 31367 | 44579.28 | 2024-09-18 | 37 | 7 | 13 | Actual |
| 18135 | 159037.00 | 2023-09-19 | 37 | 7 | 7 | Actual |
| 29831 | 127739.82 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 24827 | 111490.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 24499 | 42101.54 | 2024-03-18 | 37 | 7 | 11 | Actual |
| 19139 | 118305.00 | 2023-10-19 | 37 | 7 | 7 | Actual |
| 10231 | 57933.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 31131 | 53530.48 | 2024-09-18 | 37 | 7 | 11 | Actual |
| 19259 | 123250.35 | 2023-10-19 | 37 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-19 | 37 | 7 | 8 | Actual |
| 20816 | 130823.00 | 2023-12-20 | 37 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-19 | 37 | 7 | 5 | Actual |
| 32994 | 83332.00 | 2024-11-18 | 37 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-20 | 37 | 7 | 5 | Actual |
| 37781 | 177233.17 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2023-09-19 | 37 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2022-08-19 | 37 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2024-10-18 | 37 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 13278 | 67668.00 | 2023-04-19 | 37 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2025-02-17 | 37 | 7 | 7 | Actual |
| 18638 | 151633.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-11-19 | 37 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-07-20 | 37 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-01-17 | 37 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-20 | 37 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-19 | 37 | 7 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-20 | 37 | 7 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-19 | 37 | 7 | 12 | Actual |
| 12336 | 132662.64 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2024-12-19 | 37 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-19 | 37 | 7 | 11 | Actual |
| 34210 | 144410.00 | 2024-12-19 | 37 | 7 | 7 | Actual |
| 14710 | 195523.00 | 2023-06-19 | 37 | 7 | 4 | Actual |
| 2246 | 85854.20 | 2022-06-19 | 37 | 7 | 8 | Actual |
| 26905 | 297558.00 | 2024-06-18 | 37 | 7 | 3 | Actual |
| 36632 | 119612.40 | 2025-02-17 | 37 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-12-19 | 37 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-19 | 37 | 7 | 4 | Actual |
| 32584 | 121427.00 | 2024-11-18 | 37 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-10-19 | 37 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-19 | 37 | 7 | 7 | Actual |
| 37372 | 147603.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2023-07-20 | 37 | 7 | 8 | Actual |
| 39133 | 58127.37 | 2025-04-19 | 37 | 7 | 11 | Actual |
| 23296 | 109427.36 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 36950 | 30539.63 | 2025-02-17 | 37 | 7 | 12 | Actual |
| 4623 | 155982.00 | 2022-09-19 | 37 | 7 | 3 | Actual |
| 5935 | 89446.00 | 2022-10-19 | 37 | 7 | 4 | Actual |
| 35801 | 46163.32 | 2025-01-17 | 37 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-03-19 | 37 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2022-07-20 | 37 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 2058 | 72328.00 | 2022-06-19 | 37 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2023-09-19 | 37 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2024-06-18 | 37 | 7 | 13 | Actual |
| 7666 | 37050.00 | 2022-11-19 | 37 | 7 | 7 | Actual |
| 23891 | 133724.00 | 2024-03-18 | 37 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-18 | 37 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-11-19 | 37 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-02-17 | 37 | 7 | 6 | Actual |
| 27115 | 174736.00 | 2024-06-18 | 37 | 7 | 5 | Actual |
| 6546 | 86866.00 | 2022-10-19 | 37 | 7 | 7 | Actual |
| 20287 | 71200.89 | 2023-11-19 | 37 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-19 | 37 | 7 | 8 | Actual |
| 27726 | 72067.00 | 2024-06-18 | 37 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2024-08-18 | 37 | 7 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-19 | 37 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2023-10-19 | 37 | 7 | 12 | Actual |
| 38309 | 273197.00 | 2025-04-19 | 37 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-19 | 37 | 7 | 4 | Actual |
| 22491 | 25914.01 | 2024-01-17 | 37 | 7 | 11 | Actual |
| 1122 | 29377.39 | 2022-05-19 | 37 | 7 | 8 | Actual |
| 22199 | 81309.00 | 2024-01-17 | 37 | 7 | 7 | Actual |
| 15387 | 53119.83 | 2023-06-19 | 37 | 7 | 11 | Actual |
| 30547 | 163032.00 | 2024-09-18 | 37 | 7 | 5 | Actual |
Generated 2025-06-18 14:15:59.964 UTC