[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 144 > < TAKE 512 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-05-24 | 38 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 23497 | 9979.67 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-24 | 38 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2022-12-25 | 38 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-24 | 38 | 7 | 13 | Actual |
| 19047 | 28844.00 | 2023-10-24 | 38 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-24 | 38 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2022-09-24 | 38 | 7 | 3 | Actual |
| 28175 | 48071.00 | 2024-07-24 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-04-24 | 38 | 7 | 13 | Actual |
| 34980 | 44186.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 2386 | 36754.00 | 2022-07-25 | 38 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 1262 | 35743.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 3692 | 25896.00 | 2022-08-24 | 38 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 25211 | 31912.00 | 2024-04-23 | 38 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-23 | 38 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-24 | 38 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 28268 | 35325.00 | 2024-07-24 | 38 | 7 | 5 | Actual |
| 31963 | 45886.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-10-24 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-24 | 38 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 36513 | 39088.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-23 | 38 | 7 | 13 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-24 | 38 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-22 | 38 | 7 | 12 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
| 32798 | 40059.00 | 2024-11-23 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 13578 | 48219.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 23679 | 42959.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 5750 | 36417.00 | 2022-10-24 | 38 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 23892 | 26827.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 24180 | 29457.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
| 24921 | 28931.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-24 | 38 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-24 | 38 | 7 | 12 | Actual |
| 8180 | 25087.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 10884 | 25728.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 32995 | 40787.00 | 2024-11-23 | 38 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-24 | 38 | 7 | 11 | Actual |
| 37160 | 61302.00 | 2025-03-24 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 7994 | 35406.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 11538 | 29673.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 24088 | 28844.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-04-24 | 38 | 7 | 11 | Actual |
| 1448 | 27785.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 6406 | 23131.00 | 2022-10-24 | 38 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2022-10-24 | 38 | 7 | 5 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 29116 | 9797.93 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 32705 | 50984.00 | 2024-11-23 | 38 | 7 | 4 | Actual |
| 28558 | 43336.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2023-10-24 | 38 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 8321 | 19220.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-03-24 | 38 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-03-24 | 38 | 7 | 5 | Actual |
| 38430 | 50013.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
| 28056 | 59482.00 | 2024-07-24 | 38 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-23 | 38 | 7 | 13 | Actual |
| 322 | 26166.00 | 2022-05-24 | 38 | 7 | 4 | Actual |
| 31871 | 40787.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
| 18639 | 48219.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 33830 | 46614.00 | 2024-12-24 | 38 | 7 | 4 | Actual |
| 12807 | 20232.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-04-24 | 38 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-22 | 38 | 7 | 13 | Actual |
| 27846 | 12785.04 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2022-08-24 | 38 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 16603 | 45151.00 | 2023-08-24 | 38 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 30838 | 42912.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 23799 | 32964.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-24 | 38 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-01-22 | 38 | 7 | 12 | Actual |
Generated 2025-06-23 12:13:13.007 UTC