[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 146
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33501 | 13043.56 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 32283 | 13560.59 | 2024-10-29 | 38 | 7 | 11 | Actual |
| 20697 | 44712.00 | 2023-12-31 | 38 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-09-30 | 38 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-09-29 | 38 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-04-30 | 38 | 7 | 11 | Actual |
| 35802 | 12397.80 | 2025-01-28 | 38 | 7 | 12 | Actual |
| 13578 | 48219.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2022-07-31 | 38 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 2247 | 23756.07 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 25211 | 31912.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
| 24921 | 28931.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
| 19879 | 28142.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 8791 | 21715.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 4160 | 22895.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
| 5421 | 21715.00 | 2022-09-30 | 38 | 7 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-30 | 38 | 7 | 12 | Actual |
| 34767 | 10222.49 | 2024-12-30 | 38 | 7 | 13 | Actual |
| 24088 | 28844.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
| 27846 | 12785.04 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-02-28 | 38 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-30 | 38 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 11023 | 23367.00 | 2023-02-28 | 38 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2023-06-30 | 38 | 7 | 7 | Actual |
| 15784 | 25512.00 | 2023-07-31 | 38 | 7 | 5 | Actual |
| 794 | 22187.00 | 2022-05-30 | 38 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-28 | 38 | 7 | 13 | Actual |
| 16723 | 31561.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-08-30 | 38 | 7 | 4 | Actual |
| 24180 | 29457.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-12-30 | 38 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
| 13993 | 30685.00 | 2023-05-30 | 38 | 7 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-28 | 38 | 7 | 11 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2024-09-29 | 38 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-31 | 38 | 7 | 11 | Actual |
| 25531 | 9047.74 | 2024-04-29 | 38 | 7 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-29 | 38 | 7 | 13 | Actual |
| 16816 | 26827.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 18043 | 31298.00 | 2023-09-30 | 38 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2024-07-30 | 38 | 7 | 12 | Actual |
| 33922 | 36417.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-29 | 38 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-30 | 38 | 7 | 12 | Actual |
| 17427 | 9793.49 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 32492 | 9903.19 | 2024-10-29 | 38 | 7 | 13 | Actual |
| 10418 | 25627.00 | 2023-02-28 | 38 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 34980 | 44186.00 | 2025-01-28 | 38 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-30 | 38 | 7 | 7 | Actual |
| 6406 | 23131.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 32585 | 62516.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-28 | 38 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-29 | 38 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 34211 | 45036.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 28056 | 59482.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-02-28 | 38 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2024-07-30 | 38 | 7 | 4 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-02-28 | 38 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 29619 | 38238.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
| 24828 | 31912.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
| 32995 | 40787.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-29 | 38 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 30455 | 49042.00 | 2024-09-29 | 38 | 7 | 4 | Actual |
| 32798 | 40059.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 19575 | 9607.32 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 3363 | 26822.79 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 20076 | 29150.00 | 2023-11-30 | 38 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-04-30 | 38 | 7 | 4 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2022-09-30 | 38 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-30 | 38 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
| 26279 | 41637.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
| 5936 | 25357.00 | 2022-10-30 | 38 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
| 31674 | 38602.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-30 | 38 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 31871 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 36011 | 58875.00 | 2025-02-28 | 38 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-29 | 38 | 7 | 11 | Actual |
| 6547 | 23131.00 | 2022-10-30 | 38 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-29 | 38 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-29 | 38 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 26603 | 13302.07 | 2024-05-29 | 38 | 7 | 11 | Actual |
| 27727 | 13947.83 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 30745 | 42487.00 | 2024-09-29 | 38 | 7 | 6 | Actual |
Generated 2025-06-29 11:14:34.581 UTC