[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 143 > < TAKE 512 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17847 | 23934.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-11-17 | 38 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 8321 | 19220.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2025-02-16 | 38 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2025-02-16 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-08-18 | 38 | 7 | 6 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-12-18 | 38 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 12666 | 26706.00 | 2023-10-18 | 38 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 22107 | 30071.00 | 2024-07-17 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 22887 | 25775.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 29329 | 47100.00 | 2025-02-16 | 38 | 7 | 4 | Actual |
| 3036 | 24784.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-17 | 38 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-18 | 38 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 17635 | 42520.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-10-17 | 38 | 7 | 12 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 5609 | 24522.75 | 2023-03-20 | 38 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2023-12-18 | 38 | 7 | 4 | Actual |
| 22200 | 30992.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 7855 | 26310.66 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-11-17 | 38 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2024-03-19 | 38 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 17013 | 33753.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 38813 | 39088.00 | 2025-10-18 | 38 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 18456 | 9047.74 | 2024-03-19 | 38 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 33710 | 55233.00 | 2025-06-19 | 38 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-11-17 | 38 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 27025 | 50984.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 1448 | 27785.00 | 2022-12-18 | 38 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 34211 | 45036.00 | 2025-06-19 | 38 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-09-16 | 38 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 20817 | 35419.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 7528 | 25020.00 | 2023-05-20 | 38 | 7 | 6 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 26695 | 13043.56 | 2024-11-16 | 38 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-09-17 | 38 | 7 | 4 | Actual |
Generated 2025-12-17 19:06:29.910 UTC