[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 156 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20817 | 35419.00 | 2023-12-24 | 38 | 7 | 4 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 935 | 25964.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-04-23 | 38 | 7 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-21 | 38 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 20697 | 44712.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-23 | 38 | 7 | 6 | Actual |
| 39371 | 10968.12 | 2025-04-23 | 38 | 7 | 13 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 322 | 26166.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 34651 | 13172.28 | 2024-12-23 | 38 | 7 | 12 | Actual |
| 32585 | 62516.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2022-12-24 | 38 | 7 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 29619 | 38238.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 31252 | 14206.34 | 2024-09-22 | 38 | 7 | 12 | Actual |
| 21103 | 28230.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 27727 | 13947.83 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 14385 | 8580.71 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 9302 | 26166.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-09-23 | 38 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2023-09-23 | 38 | 7 | 12 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-06-23 | 38 | 7 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 12008 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2024-12-23 | 38 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 29116 | 9797.93 | 2024-07-23 | 38 | 7 | 13 | Actual |
| 4953 | 22052.00 | 2022-09-23 | 38 | 7 | 5 | Actual |
| 25331 | 31880.46 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 35802 | 12397.80 | 2025-01-21 | 38 | 7 | 12 | Actual |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
| 6547 | 23131.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-04-23 | 38 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 18043 | 31298.00 | 2023-09-23 | 38 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 15388 | 9140.29 | 2023-06-23 | 38 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 24828 | 31912.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
| 28558 | 43336.00 | 2024-07-23 | 38 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 17542 | 8394.53 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 28268 | 35325.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 31581 | 49527.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 15094 | 31298.00 | 2023-06-23 | 38 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 1262 | 35743.00 | 2022-06-23 | 38 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-12-24 | 38 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-05-22 | 38 | 7 | 13 | Actual |
| 14711 | 38575.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 17106 | 29457.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 10232 | 31359.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
| 17754 | 37523.00 | 2023-09-23 | 38 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 24088 | 28844.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-23 | 38 | 7 | 11 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 7528 | 25020.00 | 2022-11-23 | 38 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
Generated 2025-06-22 14:49:36.224 UTC